Braiburn Motors Limited in Cheam, SM2 7AJ

Description

Data updated on: 01-11-2023

Braiburn Motors Limited can be found at Cheam at 2 Villiers Court. Anyone can search for this business by its postal code - SM2 7AJ. Braiburn Motors's launching dates back to year 2000. This enterprise is registered under the number 04079329 and its current state is active. This company's SIC and NACE codes are 45112 and their NACE code stands for Sale of used cars and light motor vehicles. Braiburn Motors Ltd released its account information for the financial period up to Fri, 30th Sep 2022. The business most recent confirmation statement was filed on Wed, 27th Sep 2023.

Ian B. is this particular enterprise's only managing director, that was assigned this position twenty four years ago. Furthermore, the director's responsibilities are supported by a secretary - Deborough B., who was chosen by the firm twenty four years ago.

Ian B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	7 071	17 152	25 051	30 421	40 474	55 387

Balance Sheet
Cash Bank In Hand				1 017	1 370	1 716
Cash Bank On Hand						1 716	9 774	7 316	21 057	75 088	106 657	141 644
Current Assets	78 860	106 605	106 047	107 361	102 543	105 246	60 965	66 275	78 136	151 535	201 181	259 613
Debtors	6 216	7 139	10 176	11 518	5 990	6 660	9 336	8 185	10 296	3 117	3 107	7 709
Net Assets Liabilities						55 387	-422	14 639	35 802	68 787	126 636	195 346
Other Debtors						5 660	9 336	6 790	6 395	200	200
Property Plant Equipment						198 405	180 975	178 683	176 757	174 745	173 730	173 109
Stocks Inventory	72 644	99 466	95 871	94 826	95 183	96 870
Tangible Fixed Assets	201 454	201 449	201 947	200 311	199 407	198 405
Total Inventories						96 870	41 855	50 774	46 783	73 330	91 417	110 260
Net Assets Liabilities Including Pension Asset Liability	7 071	17 152	25 051

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 070	17 151	25 050	30 420	40 473	55 386
Shareholder Funds	7 071	17 152	25 051	30 421	40 474	55 387

Other Financial Data
Accrued Liabilities Deferred Income							140	1 125	1 415	2 806	2 977	3 320
Accumulated Depreciation Impairment Property Plant Equipment						14 777	32 207	34 307	36 433	38 445	40 585	43 138
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts						26 549	21 100	7 414	7 414	30 000	9 382	12 927
Corporation Tax Payable									3 431	12 030	16 444	21 706
Corporation Tax Recoverable							3 735
Creditors						222 431	217 551	200 821	193 419	214 522	200 500	185 649
Creditors Due Within One Year	262 548	245 672	241 956	277 251	261 476	248 264
Deferred Tax Assets							343	310	258	229	219
Disposals Decrease In Depreciation Impairment Property Plant Equipment								111			88	25
Disposals Property Plant Equipment								192			200	100
Increase From Depreciation Charge For Year Property Plant Equipment							17 430	2 211	2 126	2 012	2 228	2 578
Net Current Assets Liabilities	-183 688	-139 067	-135 909	-169 890	-158 933	79 413	36 154	36 777	52 464	102 175	153 406	208 122
Number Shares Allotted				1	1	1
Other Creditors						195 882	196 451	185 519	184 328	181 998	178 300	175 927
Other Taxation Social Security Payable						12 337	5 692					89
Par Value Share				1	1	1
Prepayments							5 258	1 085	3 643	2 688	2 688	7 709
Property Plant Equipment Gross Cost						213 182	213 182	212 990	213 190	213 190	214 315	216 247
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Additions		617	1 335		717
Tangible Fixed Assets Cost Or Valuation	211 019	211 636	212 971	212 972	213 182
Tangible Fixed Assets Depreciation	9 565	10 187	11 024	12 661	13 775	14 777
Tangible Fixed Assets Depreciation Charged In Period		622	837	1 636	1 336	1 002
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					222
Tangible Fixed Assets Disposals					507
Total Additions Including From Business Combinations Property Plant Equipment									200		1 325	2 032
Total Assets Less Current Liabilities	17 766	62 382	66 038	30 421	40 474	277 818	217 129	215 460	229 221	276 920	327 136	381 231
Trade Creditors Trade Payables						4 703	9 943	15 812	8 120	9 036	11 088	7 314
Trade Debtors Trade Receivables						1 000
Provisions For Liabilities Balance Sheet Subtotal												236
Creditors Due After One Year	10 695	45 230	40 987
Fixed Assets	201 454	201 449	201 947

Company staff

Deborough B.

Role: Secretary

Appointed: 27 September 2000

Latest update: 1 February 2024

Ian B.

Role: Director

Appointed: 27 September 2000

Latest update: 1 February 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 May 2013
Annual Accounts 5 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	5 May 2014
Annual Accounts 31st March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	31st March 2015
Annual Accounts 31st March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31st March 2016
Annual Accounts 31st May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31st May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Braiburn Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborough B.

Ian B.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Ian B.

Accounts Documents

Company filings

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