Braziers (autos) Limited in Henfield, BN5 9UQ

Description

Data updated on: 01-11-2023

Braziers (autos) Limited with Companies House Reg No. 02709719 has been operating on the market for thirty two years. The Private Limited Company can be found at The Steam Mill, Lower Station Road, Henfield and company's postal code is BN5 9UQ. This business's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The company's most recent financial reports cover the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2023-04-10.

We have a number of two directors managing the following limited company now, namely Stephen J. and Samantha J. who have been doing the directors responsibilities since 2005. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Samantha J. as a secretary since 2005.

Stephen J. is the individual who has control over 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	13 687	15 018	13 687

Balance Sheet
Cash Bank In Hand	11 536	10 733	11 254
Cash Bank On Hand			11 254	5 472	13 927	26 406	45 986	79 870	97 975	93 540	71 660
Current Assets	14 811	17 110	14 670	32 206	34 729	41 158	55 194	90 796	108 569	100 555	80 651
Debtors	2 275	5 377	2 416	25 734	19 602	13 552	8 008	9 726	9 394	5 815	7 791
Net Assets Liabilities						37 055	54 177	73 850	88 843	81 110	66 834
Property Plant Equipment			6 081	6 536	5 219	5 359	15 382	12 855	10 744	9 347	15 544
Stocks Inventory	1 000	1 000	1 000
Tangible Fixed Assets	8 225	6 739	6 081
Total Inventories			1 000	1 000	1 200	1 200	1 200	1 200	1 200	1 200	1 200
Other Debtors								1 797

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 587	14 918	13 587
Shareholder Funds	13 687	15 018	13 687

Other Financial Data
Accrued Liabilities			1 522	1 586	2 690	1 672	1 923	1 752	1 919	1 723	1 952
Accumulated Depreciation Impairment Property Plant Equipment			31 643	33 188	34 505	35 632	38 865	41 750	44 258	46 060	48 963
Additional Provisions Increase From New Provisions Recognised							10 549	-204	-363		1 177
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				3 843	-207	7 774				-93
Creditors			7 719	8 072	10 204	9 462	13 963	27 569	28 601	27 016	26 408
Creditors Due Within One Year	9 349	8 831	7 064
Deferred Tax Asset Debtors				23 158	15 887	8 113
Increase From Depreciation Charge For Year Property Plant Equipment				1 545	1 317	1 127	3 233	2 885	2 508	1 802	2 903
Merchandise			1 000	1 000	1 200	1 200	1 200	1 200	1 200	1 200	1 200
Net Current Assets Liabilities	5 462	8 279	7 606	24 134	24 525	31 696	41 231	63 227	79 968	73 539	54 243
Number Shares Allotted		100	100
Other Taxation Social Security Payable			263	256	247	407	282	310	334	330	318
Par Value Share		1	1
Prepayments			2 182	2 104	2 193	2 971	3 139	3 300	3 290	3 524	4 107
Property Plant Equipment Gross Cost			37 724	39 724	39 724	40 991	54 247	54 605	55 002	55 407	64 507
Provisions				-23 158	-15 887	-8 113	2 436	2 232	1 869	1 776	2 953
Provisions For Liabilities Balance Sheet Subtotal							2 436	2 232	1 869	1 776	2 953
Provisions Used					-7 478
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	36 909	36 909	37 724
Tangible Fixed Assets Depreciation	28 684	30 170	31 643
Total Additions Including From Business Combinations Property Plant Equipment				2 000		1 267	13 256	358	397	405	9 100
Total Assets Less Current Liabilities	13 687	15 018	13 687	30 670	29 744	37 055	56 613	76 082	90 712	82 886	69 787
Trade Creditors Trade Payables			1 984	1 933	1 312	1 741	4 358	6 080	6 311	8 471	7 588
Trade Debtors Trade Receivables			234	472	1 522	2 468	4 869	4 629	6 104	2 291	3 684
Average Number Employees During Period							3	4	4	4	4
Corporation Tax Payable								12 177	12 519	9 216	6 013
Future Minimum Lease Payments Under Non-cancellable Operating Leases									12 600	12 600	12 600