B And D Manpower started in year 2014 as Private Limited Company with registration number 09116276. The B And D Manpower company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Scunthorpe at 124 Moorwell Road. Postal code: DN17 2SY.
The firm has one director. Ben R., appointed on 4 July 2014. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Denise R.. There were no ex secretaries.
| Office Address | 124 Moorwell Road |
| Town | Scunthorpe |
| Post code | DN17 2SY |
| Country of origin | United Kingdom |
| Registration Number | 09116276 |
| Date of Incorporation | Fri, 4th Jul 2014 |
| Industry | Repair of machinery |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 04 July 2014
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Ben R. The abovementioned PSC and has 50,01-75% shares.
Ben R.
| Notified on | 4 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 752 | 964 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 550 | 4 513 | |||||||
| Cash Bank On Hand | 4 513 | 4 800 | 94 | ||||||
| Current Assets | 5 719 | 4 576 | 63 | 63 | 12 684 | 7 901 | |||
| Debtors | 169 | 63 | 63 | 63 | 63 | 63 | 63 | 7 884 | 7 807 |
| Net Assets Liabilities | 532 | 258 | 120 | ||||||
| Other Debtors | 63 | 63 | 63 | 63 | 63 | 63 | 7 884 | 7 807 | |
| Property Plant Equipment | 6 391 | 5 113 | 4 094 | 3 397 | 2 718 | 3 906 | 3 208 | 3 643 | |
| Tangible Fixed Assets | 7 987 | 6 391 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 652 | 864 | |||||||
| Shareholder Funds | 752 | 964 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 978 | 3 256 | 4 275 | 5 102 | 5 781 | 6 722 | 7 526 | 8 266 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | ||
| Balances Amounts Owed By Related Parties | 1 | 7 883 | 7 806 | ||||||
| Balances Amounts Owed To Related Parties | 6 615 | 6 779 | |||||||
| Creditors | 10 003 | 6 351 | 11 237 | 6 915 | 7 259 | 3 437 | 6 875 | 5 375 | |
| Creditors Due Within One Year | 12 954 | 10 003 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 278 | 1 019 | 827 | 679 | 941 | 804 | 740 | ||
| Net Current Assets Liabilities | -7 235 | -5 427 | -6 288 | -11 174 | -6 852 | -7 196 | -3 374 | 3 925 | 1 852 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 5 043 | 4 399 | 11 237 | 6 915 | 7 259 | 481 | 6 875 | 5 375 | |
| Other Taxation Social Security Payable | 4 960 | 1 952 | 2 956 | 8 216 | 5 472 | ||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 8 369 | 8 369 | 8 369 | 8 499 | 8 499 | 10 628 | 10 734 | 11 909 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 8 369 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 369 | ||||||||
| Tangible Fixed Assets Depreciation | 382 | 1 978 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 382 | 1 596 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 130 | 2 129 | 106 | 1 175 | |||||
| Total Assets Less Current Liabilities | 752 | 964 | -1 175 | -7 080 | -3 455 | -4 478 | 532 | 7 133 | 5 495 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 19th, March 2024 |
accounts | Free Download (8 pages) |
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