B C Services (south West) started in year 2006 as Private Limited Company with registration number 05840222. The B C Services (south West) company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Bristol at 23 Westfield Park. Postal code: BS6 6LT.
Currently there are 2 directors in the the company, namely Benjamin H. and Craig H.. In addition one secretary - Margaret H. - is with the firm. As of 15 June 2024, there was 1 ex secretary - Benjamin H.. There were no ex directors.
Office Address | 23 Westfield Park |
Town | Bristol |
Post code | BS6 6LT |
Country of origin | United Kingdom |
Registration Number | 05840222 |
Date of Incorporation | Wed, 7th Jun 2006 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (199 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Craig H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Benjamin H. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig H.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Benjamin H.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 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 |
Net Worth | 40 | 229 | 331 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 19 271 | 6 540 | 6 540 | 9 641 | 1 958 | 11 644 | 147 401 | 95 257 | ||
Current Assets | 31 982 | 43 246 | 148 987 | 193 212 | 178 655 | 182 607 | 184 965 | 202 370 | 148 054 | 117 339 |
Debtors | 29 227 | 17 820 | 129 716 | 186 672 | 172 115 | 172 966 | 183 007 | 190 726 | 653 | 22 082 |
Net Assets Liabilities | 215 | 692 | 501 | 288 | 9 233 | 10 411 | ||||
Other Debtors | 56 254 | 45 435 | 45 362 | 57 911 | 65 726 | 653 | 685 | |||
Property Plant Equipment | 989 | 760 | 587 | 456 | 324 | 243 | 193 | 976 | ||
Cash Bank In Hand | 2 755 | 25 426 | 19 271 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 40 | 229 | 331 | |||||||
Tangible Fixed Assets | 1 703 | 1 293 | 989 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 38 | 227 | 329 | |||||||
Shareholder Funds | 40 | 229 | 331 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 517 | 15 746 | 15 919 | 16 050 | 16 182 | 5 963 | 6 013 | 6 257 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 027 | |||||||||
Amounts Owed To Other Related Parties Other Than Directors | 127 | 77 | ||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||
Bank Borrowings Overdrafts | 1 094 | 567 | ||||||||
Corporation Tax Payable | 15 972 | 9 769 | 7 457 | 7 457 | 16 697 | 9 687 | 9 617 | |||
Creditors | 149 645 | 193 757 | 178 550 | 182 562 | 185 001 | 193 380 | 137 836 | 105 783 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 280 | |||||||||
Disposals Property Plant Equipment | 10 300 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 229 | 173 | 131 | 132 | 61 | 50 | 244 | |||
Net Current Assets Liabilities | -1 663 | -1 064 | -658 | -545 | 105 | 45 | -36 | 8 990 | 10 218 | 11 556 |
Other Creditors | 166 084 | 158 431 | 166 928 | 168 273 | 164 258 | 124 111 | 90 707 | |||
Other Taxation Social Security Payable | 4 259 | 5 416 | 6 668 | 3 172 | 7 156 | 3 911 | 3 333 | |||
Property Plant Equipment Gross Cost | 16 506 | 16 506 | 16 506 | 16 506 | 6 206 | 6 206 | 7 233 | |||
Total Assets Less Current Liabilities | 40 | 229 | 331 | 215 | 692 | 501 | 288 | 9 233 | 10 411 | 12 532 |
Trade Creditors Trade Payables | 7 442 | 4 934 | 1 509 | 5 005 | 5 269 | 1 482 | ||||
Trade Debtors Trade Receivables | 130 418 | 126 680 | 127 604 | 125 096 | 125 000 | 21 397 | ||||
Creditors Due Within One Year | 33 645 | 44 310 | 149 645 | |||||||
Fixed Assets | 1 703 | 1 293 | 989 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 506 | 16 506 | 16 506 | |||||||
Tangible Fixed Assets Depreciation | 14 803 | 15 213 | 15 517 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 410 | 304 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 7th June 2024 filed on: 10th, June 2024 |
confirmation statement | Free Download (3 pages) |
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