Braecroft Properties Ltd in Southampton, SO32 1DR

Description

Data updated on: 01-11-2023

Braecroft Properties Ltd could be contacted at Locks Farm House Botley Road, Bishops Waltham in Southampton. The firm post code is SO32 1DR. Braecroft Properties has been operating on the market since the company was established in 2006. The firm registered no. is 05711264. The company switched its business name two times. Up to 2014 the company has provided the services it's been known for as Shirlaws (UK) Wessex but at this moment the company is registered under the name Braecroft Properties Ltd. The firm's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Braecroft Properties Limited filed its account information for the period that ended on 2023-03-31. The business most recent confirmation statement was released on 2023-07-15.

That firm owes its achievements and permanent development to exactly two directors, specifically Emma R. and David R., who have been running the company since 2014-11-21. Another limited company has been appointed as one of the secretaries of this company: Rosling Associates Limited.

Previous company's names
Braecroft Properties Ltd 2014-11-21
Shirlaws (UK) Wessex Limited 2008-04-29
Shirlaws (UK) No 20 Limited 2006-02-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 299	33 017

Balance Sheet
Cash Bank In Hand	21 757	179 510
Cash Bank On Hand		179 510	58 882	87 186	72 195	47 100	29 635	8 391	9 158
Current Assets	25 853	179 679	58 942	88 362	72 195	48 268	29 635	9 143	9 973
Debtors	4 096	169	60	1 176		1 168		752	815
Intangible Fixed Assets	23 920	18 400
Net Assets Liabilities		33 017	8 480	31 372	64 679	116 129	147 681	173 180	176 533
Net Assets Liabilities Including Pension Asset Liability	-1 299	33 017
Property Plant Equipment		7 110	10 920	9 336	2 847	11	383	1 922	11 721
Tangible Fixed Assets		7 110

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 399	-63 433
Shareholder Funds	-1 299	33 017

Other Financial Data
Accrued Liabilities		2 916	2 558	3 232	23 672	2 630	6 864	4 910	7 778
Accumulated Amortisation Impairment Intangible Assets		9 200	14 720	20 240	25 760	27 600
Accumulated Depreciation Impairment Property Plant Equipment		3 555	10 793	20 856	27 376	30 212	30 415	31 472	37 956
Additions Other Than Through Business Combinations Investment Property Fair Value Model			443 901	34 197
Average Number Employees During Period			1	1	1	1	4	4	4
Bank Borrowings		375 000	724 999	808 722	791 190	760 424	726 315	691 043	658 301
Bank Borrowings Overdrafts		5 208	25 694	45 056	565 911	535 145	501 036	504 872	472 130
Creditors		375 000	719 791	781 833	746 134	715 368	881 259	853 809	821 067
Creditors Due After One Year		375 000
Creditors Due Within One Year	51 072	540 544
Fixed Assets	23 920	768 882	1 211 073	1 296 696	1 284 687	1 280 011	1 280 383	1 281 922	1 291 721
Increase From Amortisation Charge For Year Intangible Assets			5 520	5 520	5 520	1 840
Increase From Depreciation Charge For Year Property Plant Equipment			7 238	10 063	6 520	2 836	203	1 057	6 484
Intangible Assets		18 400	12 880	7 360	1 840
Intangible Assets Gross Cost		27 600	27 600	27 600	27 600	27 600
Intangible Fixed Assets Aggregate Amortisation Impairment	3 680	9 200
Intangible Fixed Assets Amortisation Charged In Period		5 520
Intangible Fixed Assets Cost Or Valuation	27 600
Investment Property		743 372	1 187 273	1 280 000	1 280 000	1 280 000	1 280 000	1 280 000	1 280 000
Investment Property Fair Value Model		743 372	1 187 273	1 280 000	1 280 000	1 280 000	1 280 000	1 280 000
Net Current Assets Liabilities	-25 219	-360 865	-482 635	-454 005	-444 447	-419 087	-221 952	-225 145	-252 471
Number Shares Allotted		100
Other Remaining Borrowings		50 000	53 000	56 180	40 000	40 000	30 000	30 000	30 000
Par Value Share		1
Prepayments		169	60	1 176		1 168		752	815
Property Plant Equipment Gross Cost		10 665	21 713	30 192	30 223	30 223	30 798	33 394	49 677
Provisions For Liabilities Balance Sheet Subtotal			167	29 486	29 427	29 427	29 491	29 788	41 650
Revaluation Reserve		96 350
Secured Debts		375 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		10 665
Tangible Fixed Assets Cost Or Valuation		10 665
Tangible Fixed Assets Depreciation		3 555
Tangible Fixed Assets Depreciation Charged In Period		3 555
Tangible Fixed Assets Increase Decrease From Revaluations		96 350
Total Additions Including From Business Combinations Property Plant Equipment			11 048	8 479	31		575	2 596	16 283
Total Assets Less Current Liabilities	-1 299	408 017	728 438	842 691	840 240	860 924	1 058 431	1 056 777	1 039 250
Trade Creditors Trade Payables					90	96
Advances Credits Directors	4 096	487 628
Advances Credits Made In Period Directors	32 985
Advances Credits Repaid In Period Directors	29 461
Corporation Tax Payable						398	6 099	5 507	1 172
Disposals Decrease In Amortisation Impairment Intangible Assets							27 600
Disposals Intangible Assets							27 600
Other Creditors								500	1 495

Company staff

Emma R.

Role: Director

Appointed: 21 November 2014

Latest update: 22 April 2024

David R.

Role: Director

Appointed: 07 April 2008

Latest update: 22 April 2024

Rosling Associates Limited

Role: Corporate Secretary

Appointed: 07 April 2008

Address: Botley Road,, Bishops Waltham, Southampton, SO32 1DR, England

Latest update: 22 April 2024

Jacqueline B.

Role: Director

Appointed: 30 June 2007

Resigned: 07 April 2008

Latest update: 22 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 15 February 2006

Resigned: 17 February 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 22 April 2024

Nathaniel O.

Role: Secretary

Appointed: 15 February 2006

Resigned: 07 April 2008

Latest update: 22 April 2024

Adrian B.

Role: Director

Appointed: 15 February 2006

Resigned: 07 April 2008

Latest update: 22 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 15 February 2006

Resigned: 17 February 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 22 April 2024

People with significant control

Executives with significant control over the firm are: David R. owns 1/2 or less of company shares. Emma R. owns 1/2 or less of company shares.

David R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Emma R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 October 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Braecroft Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma R.

David R.

Rosling Associates Limited

Jacqueline B.

Brighton Secretary Ltd

Nathaniel O.

Adrian B.

Brighton Director Ltd

People with significant control

David R.

Emma R.

Accounts Documents

Company filings

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