Brays Property Services Limited in Emsworth, PO10 8TD

Description

Data updated on: 01-11-2023

06617938 is the registration number of Brays Property Services Limited. It was registered as a Private Limited Company on 2008-06-12. It has been on the market for the last 16 years. The enterprise can be gotten hold of in Willhaven Commonside Westbourne in Emsworth. It's zip code assigned to this address is PO10 8TD. The enterprise's classified under the NACE and SIC code 43999 : Other specialised construction activities not elsewhere classified. 2022-05-31 is the last time the accounts were reported.

At the moment, the directors chosen by the limited company are: Sandra B. appointed in 2008 and Philip B. appointed in 2008. In order to support the directors in their duties, this particular limited company has been using the skills of Sandra B. as a secretary since 2008.

Executives with significant control over the firm are: Phillip B. owns 1/2 or less of company shares. Sandy B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 490	5 589	-6 457	-15 830	-15 501	10 141

Balance Sheet
Cash Bank On Hand						1 406	545	6 148	3 629	5 705		25 350
Current Assets	14 875	69 362	39 256	35 084	13 090	18 386	4 109	51 807	8 084	16 513	38 056	50 945	51 977
Debtors	10 566	53 934	38 663	31 828	6 068	16 980	3 564	45 659	4 455	10 808	38 056	25 595	51 977
Net Assets Liabilities						10 141	16 138	13 584	15 970	2 624	13 065	9 152	24 862
Property Plant Equipment							2 778	2 223	1 778	1 423	8 433	6 383	5 044
Cash Bank In Hand	4 309	15 428	593	3 256	7 022	1 406
Intangible Fixed Assets		20 600	10 000			16 000
Net Assets Liabilities Including Pension Asset Liability	-10 490	5 589	-6 457	-15 830	-15 501	10 141
Tangible Fixed Assets	11 200	20 600

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-10 492	5 587	-6 459	-15 832	15 503	10 143
Shareholder Funds	-10 490	5 589	-6 457	-15 830	-15 501	10 141

Other Financial Data
Version Production Software							1	1	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets						52 000	56 000	60 000	64 000	68 000	68 000	68 000	68 000
Accumulated Depreciation Impairment Property Plant Equipment							308	863	1 308	1 663	1 948	3 998	5 933
Additions Other Than Through Business Combinations Property Plant Equipment							3 086				7 295		596
Average Number Employees During Period									2	2	2	2	2
Creditors						44 527	35 025	75 614	29 832	20 560	6 554	17 025	43 848
Fixed Assets	11 200	20 600	10 000			16 000	14 778	10 223	5 778	1 423	8 433	6 383	5 044
Increase From Amortisation Charge For Year Intangible Assets							4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							308	555	445	355	285	2 050	1 935
Intangible Assets						16 000	12 000	8 000	4 000
Intangible Assets Gross Cost						68 000	68 000	68 000	68 000	68 000	68 000	68 000	68 000
Net Current Assets Liabilities	-14 695	-500	-6 963	-13 155	-13 391	26 141	30 916	23 807	21 748	4 047	31 502	33 920	8 129
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2	2	2
Property Plant Equipment Gross Cost							3 086	3 086	3 086	3 086	10 381	10 381	10 977
Total Assets Less Current Liabilities	-3 495	20 100	3 037	-13 155	10 089	10 141	16 138	13 584	15 970	2 624	39 935	40 303	13 173
Creditors Due After One Year	6 995	14 511	9 494	2 675	2 110
Creditors Due Within One Year	29 570	69 862	46 219	48 239	23 179	44 527
Intangible Fixed Assets Additions						20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		27 400	38 000		48 000	52 000
Intangible Fixed Assets Amortisation Charged In Period			10 600			4 000
Intangible Fixed Assets Cost Or Valuation		48 000	48 000		48 000	68 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		20 000
Tangible Fixed Assets Cost Or Valuation	28 000	48 000
Tangible Fixed Assets Depreciation	16 800	27 400
Tangible Fixed Assets Depreciation Charged In Period		10 600

Company staff

Sandra B.

Role: Secretary

Appointed: 12 June 2008

Latest update: 14 March 2024

Sandra B.

Role: Director

Appointed: 12 June 2008

Latest update: 14 March 2024

Philip B.

Role: Director

Appointed: 12 June 2008

Latest update: 14 March 2024

People with significant control

Phillip B.

Notified on 12 June 2017

Nature of control:

1/2 or less of shares

Sandy B.

Notified on 12 June 2017

Nature of control:

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	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 24 November 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	24 November 2012
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 September 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	14 October 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 December 2015
Annual Accounts 02 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	02 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
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

Brays Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra B.

Sandra B.

Philip B.

Turner Little Company Secretaries Limited

Turner Little Company Nominees Limited

People with significant control

Phillip B.

Sandy B.

Accounts Documents

Company filings

Filing category

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