B & E Together started in year 2013 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 08570559. The B & E Together company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Rotherham at Dearne Valley College Manvers Park. Postal code: S63 7EW.
The firm has 2 directors, namely Helen E., Beryl H.. Of them, Helen E., Beryl H. have been with the company the longest, being appointed on 24 July 2013. As of 28 May 2024, there were 3 ex directors - Joyce T., Diane J. and others listed below. There were no ex secretaries.
| Office Address | Dearne Valley College Manvers Park |
| Office Address2 | Wath-upon-dearne |
| Town | Rotherham |
| Post code | S63 7EW |
| Country of origin | United Kingdom |
| Registration Number | 08570559 |
| Date of Incorporation | Fri, 14th Jun 2013 |
| Industry | Educational support services |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 24 July 2013
Position: Director
Appointed: 24 July 2013
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Beryl H. This PSC has significiant influence or control over this company,. Another one in the PSC register is Joyce T. This PSC has significiant influence or control over the company,.
Beryl H.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
Joyce T.
| Notified on | 1 July 2016 |
| Ceased on | 12 July 2019 |
| Nature of control: |
significiant influence or control |
| 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 | 8 992 | 16 527 | 14 038 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 67 604 | 145 913 | 89 289 | 27 905 | 24 459 | 23 138 | 21 594 | 27 243 | 137 271 | 45 470 |
| Net Assets Liabilities | 14 038 | 4 286 | 29 805 | 14 858 | 25 813 | 32 442 | 51 362 | 51 511 | ||
| Cash Bank In Hand | 1 490 | |||||||||
| Debtors | 68 701 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 992 | 16 527 | 14 038 | |||||||
| Tangible Fixed Assets | 4 593 | |||||||||
| Reserves/Capital | ||||||||||
| Profit Loss Account Reserve | 8 992 | |||||||||
| Shareholder Funds | 8 992 | 16 527 | 14 038 | |||||||
| Other | ||||||||||
| Creditors | 46 239 | 3 688 | 22 705 | 11 937 | 29 796 | 37 683 | 68 885 | 34 819 | ||
| Fixed Assets | 4 593 | 7 843 | 6 032 | 6 881 | 3 825 | 3 825 | 4 273 | |||
| Net Current Assets Liabilities | 42 983 | 96 395 | 64 582 | 24 217 | 1 754 | 11 201 | 8 202 | 10 440 | 68 386 | 10 651 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 587 | 340 | 340 | 340 | ||||||
| Total Assets Less Current Liabilities | 44 476 | 104 238 | 70 614 | 31 098 | 5 579 | 15 026 | 3 929 | 10 440 | 68 386 | 10 651 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 97 746 | 28 160 | ||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 4 | |||||
| Accruals Deferred Income | 3 100 | 45 327 | 21 192 | |||||||
| Creditors Due After One Year | 35 484 | 42 384 | 35 384 | |||||||
| Creditors Due Within One Year | 30 308 | 49 858 | 25 047 | |||||||
| Tangible Fixed Assets Additions | 6 706 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 706 | |||||||||
| Tangible Fixed Assets Depreciation | 2 113 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 113 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (3 pages) |
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