Branxholm Park House Limited in Hawick, TD9 0JT

Description

Data updated on: 01-11-2023

SC629982 is the registration number assigned to Branxholm Park House Limited. This company was registered as a Private Limited Company on 9th May 2019. This company has been present on the market for the last five years. This company can be found at Branxholm Park Teviotdale in Hawick. The headquarters' zip code assigned to this location is TD9 0JT. This enterprise's principal business activity number is 96090 which means Other service activities not elsewhere classified. 2022-05-31 is the last time when the company accounts were reported.

As mentioned in the following firm's register, since May 2019 there have been two directors: David K. and Deborah K..

Executives who control the firm include: David K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deborah K. 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	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	37 000	216 800	67 752	102 889
Current Assets	473 774	823 746	606 214	623 343
Debtors	436 774	606 946	538 462	520 454
Net Assets Liabilities	458	-139 366	37 465	80 477
Other Debtors	31 690	91 399	247 023	248 803
Property Plant Equipment	99 929	100 153	117 445	104 837

Other Financial Data
Accrued Liabilities Deferred Income	678 809	731 296
Accumulated Amortisation Impairment Intangible Assets	20 000	40 000	60 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment	13 440	29 079	51 308	74 468
Average Number Employees During Period	18	18	21	12
Creditors	753 245	373 333	258 239	169 789
Deferred Income		373 333
Dividends Paid On Shares	180 000
Fixed Assets	279 929	260 153	257 445	224 837
Future Minimum Lease Payments Under Non-cancellable Operating Leases	25 000	25 000	25 000	25 000
Increase From Amortisation Charge For Year Intangible Assets	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment	13 440	15 639	22 229	24 309
Intangible Assets	180 000	160 000	140 000	120 000
Intangible Assets Gross Cost	200 000	200 000	200 000
Net Current Assets Liabilities	-279 471	-26 186	51 927	42 005
Other Creditors	678 821	373 333	258 239	169 789
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 149
Other Disposals Property Plant Equipment				1 161
Other Taxation Social Security Payable	74 424	118 354	133 471	124 017
Property Plant Equipment Gross Cost	113 369	129 232	168 753	179 305
Provisions For Liabilities Balance Sheet Subtotal			13 668	16 576
Total Additions Including From Business Combinations Property Plant Equipment	113 369	15 863	39 521	11 713
Total Assets Less Current Liabilities	458	233 967	309 372	266 842
Trade Creditors Trade Payables				83
Trade Debtors Trade Receivables	405 084	515 547	291 439	271 651

Company staff

David K.

Role: Director

Appointed: 09 May 2019

Latest update: 26 January 2024

Deborah K.

Role: Director

Appointed: 09 May 2019

Latest update: 26 January 2024

People with significant control

David K.

Notified on 9 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deborah K.

Notified on 9 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Branxholm Park House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

Deborah K.

People with significant control

David K.

Deborah K.

Accounts Documents

Company filings

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