Braiswick Tyres Limited in Colchester, CO3 3BZ

Description

Data updated on: 01-11-2023

04241114 - registration number assigned to Braiswick Tyres Limited. The company was registered as a Private Limited Company on June 26, 2001. The company has been in this business for the last 23 years. This company may be contacted at 47 Butt Road in Colchester. The headquarters' post code assigned is CO3 3BZ. The company's classified under the NACE and SIC code 45310 meaning Wholesale trade of motor vehicle parts and accessories. The business latest filed accounts documents describe the period up to Sunday 30th April 2023 and the latest annual confirmation statement was filed on Friday 4th November 2022.

Taking into consideration this specific enterprise's register, since September 29, 2004 there have been three directors: Pamela C., Adam C. and Phillip C..

Executives who have control over the firm are as follows: Pamela C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Phillip C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44 754	-44 330	-42 447	-39 057	-34 471	-32 973

Balance Sheet
Cash Bank On Hand							62 274	68 284	108 852
Current Assets	45 219	46 181	47 891	49 796	39 614	40 502	159 693	174 583	223 378
Debtors	29 659	29 403	29 911	31 025	22 314	27 159	81 589	82 979	90 976
Net Assets Liabilities								50 212	45 921
Other Debtors							50 194	47 938	48 117
Property Plant Equipment							31 692	34 923	41 662
Total Inventories							15 830	23 320	23 550
Cash Bank In Hand	60	278	105	396	5	93
Intangible Fixed Assets	10 677	10 241	9 805	9 369	8 934	8 498
Net Assets Liabilities Including Pension Asset Liability	-44 754	-44 330	-42 447
Stocks Inventory	15 500	16 500	17 875	18 375	17 295	13 250
Tangible Fixed Assets	44 958	49 589	45 593	53 416	45 622	39 288

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-44 854	-44 430	-42 547	-39 157	-34 571	-33 073
Shareholder Funds	-44 754	-44 330	-42 447	-39 057	-34 471	-32 973

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							18 607	19 697	20 786
Accumulated Depreciation Impairment Property Plant Equipment							122 686	129 518	139 229
Average Number Employees During Period							8	8	9
Bank Borrowings Overdrafts							44 093	32 500	22 500
Corporation Tax Payable							24 851	29 252	28 559
Creditors							120 996	32 500	22 500
Fixed Assets	55 635	59 830	55 398	62 785	54 556	47 786		37 015	42 665
Gross Profit Loss							-2 092
Increase From Amortisation Charge For Year Intangible Assets								1 090	1 089
Increase From Depreciation Charge For Year Property Plant Equipment								6 832	9 711
Intangible Assets							3 182	2 092	1 003
Intangible Assets Gross Cost							21 789	21 789
Net Current Assets Liabilities	-94 471	-102 420	-97 845	-101 842	-89 027	-80 759	38 697	45 697	37 374
Other Creditors							2 563	1 850	2 655
Other Taxation Social Security Payable							16 656	18 263	23 455
Property Plant Equipment Gross Cost							154 378	164 441	180 891
Provisions For Liabilities Balance Sheet Subtotal									11 618
Total Additions Including From Business Combinations Property Plant Equipment								10 063	16 450
Total Assets Less Current Liabilities	-38 836	-42 590	-42 447	-39 057	-34 471	-32 973	73 571	82 712	80 039
Trade Creditors Trade Payables							71 019	69 521	121 335
Trade Debtors Trade Receivables							31 395	35 041	42 859
Creditors Due After One Year		1 740
Creditors Due Within One Year		148 601	145 736	151 638	128 641	121 261
Intangible Fixed Assets Aggregate Amortisation Impairment	11 112	11 548	11 984	12 420	12 855	13 291
Intangible Fixed Assets Amortisation Charged In Period		436	436	436	435	436
Intangible Fixed Assets Cost Or Valuation	21 789	21 789	21 789	21 789	21 789
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		14 707	4 783	17 530	400	2 300
Tangible Fixed Assets Cost Or Valuation	96 391	105 103	109 886	127 416	127 816	130 116
Tangible Fixed Assets Depreciation	51 433	55 514	64 293	74 000	82 194	90 828
Tangible Fixed Assets Depreciation Charged In Period			8 779	9 707	8 194	8 634
Advances Credits Directors			2 082
Advances Credits Made In Period Directors			2 082
Creditors Due After One Year Total Noncurrent Liabilities	5 918	1 740
Creditors Due Within One Year Total Current Liabilities	139 690	148 601
Tangible Fixed Assets Depreciation Charge For Period		7 547
Tangible Fixed Assets Depreciation Disposals		-3 466
Tangible Fixed Assets Disposals		-5 995

Company staff

Pamela C.

Role: Director

Appointed: 29 September 2004

Latest update: 29 March 2024

Adam C.

Role: Director

Appointed: 01 December 2003

Latest update: 29 March 2024

Pamela C.

Role: Secretary

Appointed: 26 June 2001

Latest update: 29 March 2024

Phillip C.

Role: Director

Appointed: 26 June 2001

Latest update: 29 March 2024

Matthew C.

Role: Director

Appointed: 01 December 2003

Resigned: 29 June 2018

Latest update: 29 March 2024

David H.

Role: Director

Appointed: 26 June 2001

Resigned: 26 June 2001

Latest update: 29 March 2024

Rosemary H.

Role: Secretary

Appointed: 26 June 2001

Resigned: 26 June 2001

Latest update: 29 March 2024

People with significant control

Pamela C.

Notified on 26 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Phillip C.

Notified on 6 July 2017

Nature of control:

1/2 or less of voting rights

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	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 July 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 September 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 30 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 October 2013

Braiswick Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela C.

Adam C.

Pamela C.

Phillip C.

Matthew C.

David H.

Rosemary H.

People with significant control

Pamela C.

Phillip C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

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