Brailsford Medical Limited in Derby, DE1 1FL

Description

Data updated on: 01-11-2023

Brailsford Medical started its business in the year 2011 as a Private Limited Company under the ID 07504694. This company has been prospering for thirteen years and it's currently active. The company's office is registered in Derby at 81 Friar Gate. Anyone could also locate this business utilizing the post code : DE1 1FL. This company's SIC code is 86210: General medical practice activities. 2022-07-31 is the last time when the accounts were reported.

We have a group of two directors supervising the company at present, including Timothy C. and Alison C. who have been utilizing the directors responsibilities since Tue, 25th Jan 2011.

Executives who have control over the firm are as follows: Timothy C. owns 1/2 or less of company shares. Alison C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	228 402	262 494

Balance Sheet
Cash Bank On Hand			164 827	247 505	251 916	225 819	351 782
Current Assets	115 430	171 609	472 871	381 753	343 705	346 085	413 119
Debtors			308 044	134 248	91 789	120 266	61 337
Net Assets Liabilities			364 864	342 680	326 305	324 572	378 635
Other Debtors			288 413	113 420	81 700	108 982	41 826
Property Plant Equipment			711	1 516	2 094	1 353	983
Intangible Fixed Assets	135 000	126 000
Net Assets Liabilities Including Pension Asset Liability	228 402	262 494
Tangible Fixed Assets	1 431	1 037

Capital & Reserves
Shareholder Funds	228 402	262 494

Other Financial Data
Amount Specific Advance Or Credit Directors	3 223	787	246 248	71 838	40 755	66 802	2 770
Amount Specific Advance Or Credit Made In Period Directors		47 436	134 161	118 724	68 917	109 466	8 489
Amount Specific Advance Or Credit Repaid In Period Directors		45 000	10 000	293 134	100 000	82 182	78 061
Accumulated Amortisation Impairment Intangible Assets			60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment			3 653	5 143	4 015	5 430	6 937
Average Number Employees During Period			3	3	3	3	3
Creditors		36 152	108 718	40 331	19 096	22 609	35 280
Fixed Assets	136 431	127 037	711	1 516	2 094	1 353	983
Increase From Depreciation Charge For Year Property Plant Equipment				1 490	1 271	1 415	1 507
Intangible Assets Gross Cost			60 000	60 000	60 000	60 000
Net Current Assets Liabilities	94 971	138 457	364 153	341 422	324 609	323 476	377 839
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors			6 880	2 432	4 729	4 026	6 795
Other Taxation Social Security Payable			101 838	37 899	14 367	18 583	28 485
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost			4 364	6 659	6 109	6 783	7 920
Provisions For Liabilities Balance Sheet Subtotal				258	398	257	187
Total Additions Including From Business Combinations Property Plant Equipment				2 295	1 849	674	1 137
Total Assets Less Current Liabilities	231 402	265 494	364 864	342 938	326 703	324 829	378 822
Trade Debtors Trade Receivables			19 631	20 828	10 089	11 284	19 511
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 399
Disposals Property Plant Equipment					2 399
Accruals Deferred Income	3 000	3 000
Creditors Due Within One Year	20 459	33 152

Company staff

Timothy C.

Role: Director

Appointed: 25 January 2011

Latest update: 14 January 2024

Alison C.

Role: Director

Appointed: 25 January 2011

Latest update: 14 January 2024

People with significant control

Timothy C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alison C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 31 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 October 2017

Brailsford Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy C.

Alison C.

People with significant control

Timothy C.

Alison C.

Accounts Documents

Company filings

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