Brailwood Design Limited in Mansfield, NG18 1BL

Description

Data updated on: 01-11-2023

Brailwood Design came into being in 2016 as a company enlisted under no 10201023, located at NG18 1BL Mansfield at 44 Nottingham Road. It has been in business for 8 years and its last known status is active. The company's registered with SIC code 96090 which means Other service activities not elsewhere classified. Brailwood Design Ltd reported its account information for the financial period up to 2023-04-30. The firm's latest annual confirmation statement was submitted on 2023-05-25.

As for this particular firm, the full extent of director's tasks have so far been performed by John W. who was designated to this position on 2016/05/26.

John W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	9 703	60 292	45 102	22 885	12 365	12 265	8 357
Current Assets	41 292	66 452	136 702	28 459	25 792	19 384	16 559
Debtors	31 589	6 160	91 600	5 574	13 427	7 119	8 202
Net Assets Liabilities	34 402	-8 887	23 229	6 150	18 141	16 607	18 762
Other Debtors			39 593	4 860	2 717	902	2 689
Property Plant Equipment	5 277	4 061	4 684	3 093	31 617	19 737

Other Financial Data
Amount Specific Advance Or Credit Directors	20 997	75 252	3 319	4 860
Amount Specific Advance Or Credit Made In Period Directors	26 280	20 011	78 571	50 325
Amount Specific Advance Or Credit Repaid In Period Directors	5 283	116 260		48 784	4 860
Accrued Liabilities			8 100	12 628	1 500	1 500	2 700
Accumulated Depreciation Impairment Property Plant Equipment	939	2 339	3 502	4 242	7 108	13 798	18 788
Average Number Employees During Period	2	1	1	1	1	1	2
Corporation Tax Payable			7 429	8 146		2 395	4 851
Creditors	11 164	78 641	117 267	24 814	33 261	16 641	9 742
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 050
Increase From Depreciation Charge For Year Property Plant Equipment	939	1 400	1 163	1 359	2 866	6 690	4 990
Net Current Assets Liabilities	30 128	-12 189	19 435	3 645	-7 469	2 743	6 817
Other Taxation Social Security Payable			-19 833	2 952	2 636	4 329
Property Plant Equipment Gross Cost	6 216	6 400	8 186	7 335	38 725	33 535
Provisions For Liabilities Balance Sheet Subtotal	1 003	759	890	588	6 007	5 873	2 802
Total Additions Including From Business Combinations Property Plant Equipment	6 216	184	1 786	249	31 390
Total Assets Less Current Liabilities	35 405	-8 128	24 119	6 738	24 148	22 480	21 564
Trade Creditors Trade Payables			121 571	1 088	292		13
Trade Debtors Trade Receivables			52 007	714	10 710	6 217	5 513
Disposals Decrease In Depreciation Impairment Property Plant Equipment				619
Disposals Property Plant Equipment				1 100		5 190
Other Creditors					30 333	12 312

Company staff

John W.

Role: Director

Appointed: 26 May 2016

Latest update: 14 March 2024

People with significant control

John W.

Notified on 26 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alison W.

Notified on 26 May 2016

Ceased on 1 June 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	25 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Brailwood Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

People with significant control

John W.

Alison W.

Accounts Documents

Company filings

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