B & C Concrete Flooring started in year 2014 as Private Limited Company with registration number 09048043. The B & C Concrete Flooring company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Nottingham at 6 Holkham Avenue. Postal code: NG9 5EQ.
The company has 2 directors, namely Robert B., Lee C.. Of them, Robert B., Lee C. have been with the company the longest, being appointed on 20 May 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Holkham Avenue |
Office Address2 | Chilwell |
Town | Nottingham |
Post code | NG9 5EQ |
Country of origin | United Kingdom |
Registration Number | 09048043 |
Date of Incorporation | Tue, 20th May 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Mon, 31st Mar 2025 (367 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Lee C. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Robert B. This PSC owns 25-50% shares.
Lee C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Robert B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 17 258 | 53 071 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 32 967 | 67 353 | 55 360 | 82 208 | 118 952 | 155 611 | 77 658 | 45 452 | 55 048 | |
Net Assets Liabilities | 53 071 | 50 894 | 103 185 | 69 181 | 58 054 | 25 535 | 9 486 | |||
Cash Bank In Hand | 8 629 | 24 773 | ||||||||
Debtors | 24 338 | 42 580 | ||||||||
Intangible Fixed Assets | 20 000 | 20 000 | 20 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 258 | 53 071 | ||||||||
Tangible Fixed Assets | 10 709 | 9 116 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 17 256 | 53 069 | ||||||||
Shareholder Funds | 17 258 | 53 071 | ||||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 100 | 1 100 | 1 163 | 1 113 | 1 163 | |||||
Average Number Employees During Period | -2 | -2 | -2 | -2 | -2 | |||||
Creditors | 42 076 | 45 716 | 54 088 | 59 563 | 75 753 | 56 189 | 53 736 | 76 929 | ||
Fixed Assets | 30 709 | 29 116 | 41 250 | 40 147 | 43 796 | 40 423 | 37 748 | 34 932 | 32 530 | |
Net Current Assets Liabilities | -12 129 | 25 277 | 9 644 | 28 120 | 59 389 | 79 858 | 21 469 | -8 284 | -21 881 | |
Total Assets Less Current Liabilities | 18 580 | 54 393 | 50 894 | 68 267 | 103 185 | 120 281 | 59 217 | 26 648 | 10 649 | |
Creditors Due Within One Year | 45 096 | 42 076 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | ||||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 322 | |||||||||
Provisions For Liabilities Charges | 1 322 | 1 322 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 12 380 | 5 909 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 380 | 12 889 | ||||||||
Tangible Fixed Assets Depreciation | 1 671 | 3 773 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 671 | 2 327 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 225 | |||||||||
Tangible Fixed Assets Disposals | 5 400 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 4th, October 2023 |
accounts | Free Download (4 pages) |
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