Founded in 2007, B & F Complete Property Services, classified under reg no. 06140619 is an active company. Currently registered at Clough Cottage 36 Wolsingham Road DL13 4EB, Bishop Auckland the company has been in the business for 17 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
At the moment there are 2 directors in the the company, namely Robert B. and Brian F.. In addition one secretary - Janet F. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Clough Cottage 36 Wolsingham Road |
| Office Address2 | Tow Law |
| Town | Bishop Auckland |
| Post code | DL13 4EB |
| Country of origin | United Kingdom |
| Registration Number | 06140619 |
| Date of Incorporation | Tue, 6th Mar 2007 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Fri, 31st Jan 2025 (247 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Secretary
Appointed: 06 March 2007
Position: Director
Appointed: 06 March 2007
Position: Director
Appointed: 06 March 2007
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Robert B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Brian F. This PSC owns 25-50% shares.
Robert B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Brian F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 437 | 18 088 | 29 898 | 31 234 | 37 242 | 43 146 | 50 590 | 20 640 |
| Current Assets | 57 469 | 77 141 | 170 337 | 116 920 | 109 745 | 133 319 | 209 993 | 166 063 |
| Debtors | 54 222 | 56 009 | 138 689 | 81 406 | 71 553 | 89 223 | 158 153 | 145 423 |
| Net Assets Liabilities | 12 493 | 31 091 | 94 628 | 89 075 | 96 649 | 94 384 | 61 255 | 67 681 |
| Other Debtors | 4 033 | 2 896 | 6 183 | 6 464 | 4 214 | 7 523 | 6 882 | 2 849 |
| Property Plant Equipment | 87 798 | 104 664 | 104 078 | 110 219 | 101 415 | 94 811 | 14 859 | 35 415 |
| Total Inventories | 2 810 | 3 044 | 1 750 | 4 280 | 950 | 950 | 1 250 | |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 205 456 | 205 456 | 205 456 | 205 456 | 205 456 | 205 456 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 784 | 14 544 | 24 238 | 30 079 | 38 883 | 45 487 | 50 439 | 36 587 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 250 | 9 108 | 29 358 | |||||
| Average Number Employees During Period | 5 | 5 | 6 | 7 | 7 | 7 | 5 | 6 |
| Bank Borrowings Overdrafts | 3 500 | 3 500 | 3 500 | 3 500 | 3 983 | 50 000 | 31 304 | 25 572 |
| Corporation Tax Payable | 5 867 | 8 435 | 20 288 | 19 604 | 20 511 | 19 981 | 14 855 | 14 924 |
| Creditors | 100 569 | 109 782 | 147 677 | 109 396 | 11 482 | 50 450 | 31 304 | 42 171 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 127 | 5 899 | ||||||
| Disposals Property Plant Equipment | 29 624 | 17 376 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 887 | 9 694 | 11 740 | 8 804 | 6 604 | 4 952 | 3 715 | |
| Intangible Assets Gross Cost | 205 456 | 205 456 | 205 456 | 205 456 | 205 456 | 205 456 | ||
| Net Current Assets Liabilities | -43 100 | -32 641 | 22 660 | 7 522 | 11 735 | 53 787 | 80 523 | 77 260 |
| Other Creditors | 59 679 | 67 724 | 58 902 | 41 272 | 7 499 | 450 | 3 979 | 16 599 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 567 | |||||||
| Other Disposals Property Plant Equipment | 75 000 | 23 000 | ||||||
| Other Taxation Social Security Payable | 11 608 | 9 051 | 27 669 | 25 978 | 29 082 | 20 715 | 44 913 | 35 354 |
| Property Plant Equipment Gross Cost | 109 582 | 119 208 | 128 316 | 140 298 | 140 298 | 140 298 | 65 298 | 72 002 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 818 | 5 525 | 6 692 | 5 019 | 3 764 | 2 823 | 2 823 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 666 | 5 818 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 704 | |||||||
| Total Assets Less Current Liabilities | 44 698 | 72 023 | 126 738 | 117 741 | 113 150 | 148 598 | 95 382 | 112 675 |
| Trade Creditors Trade Payables | 19 915 | 21 072 | 37 318 | 19 042 | 14 221 | 24 661 | 53 223 | 20 448 |
| Trade Debtors Trade Receivables | 50 189 | 53 113 | 132 506 | 74 940 | 67 339 | 81 700 | 151 271 | 142 574 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 14th, July 2023 |
accounts | Free Download (13 pages) |
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