Founded in 2014, B & T Wholesale, classified under reg no. 09095172 is an active company. Currently registered at Unit 25 Grange Lane Industrial Estate S71 5AS, Barnsley the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Brian F., Teresa F.. Of them, Brian F., Teresa F. have been with the company the longest, being appointed on 20 June 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 25 Grange Lane Industrial Estate |
Office Address2 | Carrwood Road |
Town | Barnsley |
Post code | S71 5AS |
Country of origin | United Kingdom |
Registration Number | 09095172 |
Date of Incorporation | Fri, 20th Jun 2014 |
Industry | Wholesale of textiles |
End of financial Year | 30th June |
Company age | 10 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 | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Brian F. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Teresa F. This PSC owns 25-50% shares.
Brian F.
Notified on | 3 July 2017 |
Nature of control: |
25-50% shares |
Teresa F.
Notified on | 3 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 |
Net Worth | -8 278 | -10 727 |
Balance Sheet | ||
Cash Bank In Hand | 1 803 | 2 830 |
Current Assets | 23 711 | 23 467 |
Debtors | 1 908 | 637 |
Intangible Fixed Assets | 11 700 | 10 400 |
Net Assets Liabilities Including Pension Asset Liability | -8 278 | -10 727 |
Stocks Inventory | 20 000 | 20 000 |
Tangible Fixed Assets | 238 | |
Reserves/Capital | ||
Called Up Share Capital | 2 | 2 |
Profit Loss Account Reserve | -8 280 | -10 729 |
Shareholder Funds | -8 278 | -10 727 |
Other | ||
Creditors Due After One Year | 32 171 | 37 636 |
Creditors Due Within One Year | 11 518 | 7 196 |
Fixed Assets | 11 700 | 10 638 |
Intangible Fixed Assets Additions | 13 000 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 300 | 2 600 |
Intangible Fixed Assets Amortisation Charged In Period | 1 300 | 1 300 |
Intangible Fixed Assets Cost Or Valuation | 13 000 | 13 000 |
Net Current Assets Liabilities | 12 193 | 16 271 |
Number Shares Allotted | 2 | 2 |
Par Value Share | 1 | 1 |
Share Capital Allotted Called Up Paid | 2 | 2 |
Tangible Fixed Assets Additions | 317 | |
Tangible Fixed Assets Cost Or Valuation | 317 | |
Tangible Fixed Assets Depreciation | 79 | |
Tangible Fixed Assets Depreciation Charged In Period | 79 | |
Total Assets Less Current Liabilities | 23 893 | 26 909 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/20 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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