The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Heard, Anthony John
Director born in September 1981Individual (13 offsprings)Officer
2012-11-08 ~ nowOF - Director → CIF 0Mr Anthony John Heard
Born in September 1981Individual (13 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
1
Brookson, Clive Andrew
Director born in June 1969Individual (2 offsprings)Officer 2012-11-08 ~ 2017-01-30OF - Director → CIF 0Mr Clive Andrew Brookson
Born in June 1969Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2017-01-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
BRAINTREE MOTOR WORKS LTD
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
30,456 GBP2023-11-30
33,384 GBP2022-11-30
Fixed Assets
30,456 GBP2023-11-30
33,384 GBP2022-11-30
Total Inventories
42,423 GBP2023-11-30
49,536 GBP2022-11-30
Debtors
245,432 GBP2023-11-30
160,507 GBP2022-11-30
Cash at bank and in hand
564 GBP2023-11-30
119 GBP2022-11-30
Current Assets
288,419 GBP2023-11-30
210,162 GBP2022-11-30
Net Current Assets/Liabilities
93,507 GBP2023-11-30
43,070 GBP2022-11-30
Total Assets Less Current Liabilities
123,963 GBP2023-11-30
76,454 GBP2022-11-30
Net Assets/Liabilities
96,349 GBP2023-11-30
39,996 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
96,249 GBP2023-11-30
39,896 GBP2022-11-30
Equity
96,349 GBP2023-11-30
39,996 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
25 GBP2022-12-01 ~ 2023-11-30
Office equipment
25 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
132022-12-01 ~ 2023-11-30
132021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,623 GBP2023-11-30
71,844 GBP2022-11-30
Vehicles
1,850 GBP2023-11-30
1,850 GBP2022-11-30
Tools/Equipment for furniture and fittings
23,266 GBP2023-11-30
23,266 GBP2022-11-30
Office equipment
13,979 GBP2023-11-30
13,092 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
116,718 GBP2023-11-30
110,052 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,714 GBP2023-11-30
51,588 GBP2022-11-30
Vehicles
1,665 GBP2023-11-30
1,603 GBP2022-11-30
Tools/Equipment for furniture and fittings
17,190 GBP2023-11-30
15,165 GBP2022-11-30
Office equipment
9,693 GBP2023-11-30
8,312 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,262 GBP2023-11-30
76,668 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,126 GBP2022-12-01 ~ 2023-11-30
Vehicles
62 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
2,025 GBP2022-12-01 ~ 2023-11-30
Office equipment
1,381 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,594 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
19,909 GBP2023-11-30
20,256 GBP2022-11-30
Vehicles
185 GBP2023-11-30
247 GBP2022-11-30
Tools/Equipment for furniture and fittings
6,076 GBP2023-11-30
8,101 GBP2022-11-30
Office equipment
4,286 GBP2023-11-30
4,780 GBP2022-11-30
Value of work in progress
37,423 GBP2023-11-30
25,844 GBP2022-11-30
Finished Goods/Goods for Resale
5,000 GBP2023-11-30
23,692 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
142,408 GBP2023-11-30
101,986 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
2,673 GBP2023-11-30
8,018 GBP2022-11-30
Debtors
Amounts falling due within one year
245,432 GBP2023-11-30
160,507 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
79,471 GBP2023-11-30
94,993 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,463 GBP2023-11-30
33,311 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
70,330 GBP2023-11-30
14,393 GBP2022-11-30
Other Creditors
Amounts falling due within one year
15,887 GBP2023-11-30
12,442 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,302 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,000 GBP2023-11-30
30,115 GBP2022-11-30
Net Deferred Tax Liability/Asset
7,614 GBP2023-11-30
6,343 GBP2022-11-30
- Registered number 08286223
BRAINTREE MOTOR WORKS LTD
Info
1st Floor, 11 Freeport Office Village, Century Drive, Braintree, Essex CM77 8YGPrivate Limited Company incorporated on 2012-11-08 (12 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-11-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.