B.b. Christoffersen started in year 1978 as Private Limited Company with registration number SC065739. The B.b. Christoffersen company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Fraserburgh at Crimond Airfield. Postal code: AB43 4YQ.
The firm has 4 directors, namely Martin C., Brian K. and Bendt C. and others. Of them, Bendt C., Norma C. have been with the company the longest, being appointed on 26 May 1989 and Martin C. has been with the company for the least time - from 1 September 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the AB43 8QQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0019988 . It is located at Crimond Airfield, Crimond, Fraserburgh with a total of 12 carsand 12 trailers.
Office Address | Crimond Airfield |
Office Address2 | Crimond |
Town | Fraserburgh |
Post code | AB43 4YQ |
Country of origin | United Kingdom |
Registration Number | SC065739 |
Date of Incorporation | Thu, 31st Aug 1978 |
Industry | Operation of warehousing and storage facilities for land transport activities |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 46 years old |
Account next due date | Fri, 31st May 2024 (24 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Bendt C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Norma C. This PSC owns 25-50% shares and has 25-50% voting rights.
Bendt C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Norma C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 332 329 | 416 039 | 403 349 | 407 736 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 368 | 368 | 4 193 | 44 065 | ||||||
Cash Bank On Hand | 44 065 | 6 789 | 368 | 12 962 | 368 | 368 | 368 | |||
Current Assets | 425 090 | 469 746 | 424 727 | 416 991 | 447 549 | 411 409 | 431 819 | 462 074 | 474 176 | 537 815 |
Debtors | 396 192 | 446 878 | 397 284 | 351 176 | 419 010 | 389 741 | 396 357 | 438 706 | 451 308 | 512 447 |
Net Assets Liabilities | 407 736 | 397 008 | 333 292 | 299 032 | 283 576 | 337 433 | 293 272 | |||
Net Assets Liabilities Including Pension Asset Liability | 332 329 | 416 039 | 403 349 | 407 736 | ||||||
Other Debtors | 181 628 | 185 003 | 188 378 | 191 753 | 195 128 | 198 503 | 201 878 | |||
Property Plant Equipment | 318 752 | 367 014 | 379 932 | 364 853 | 340 994 | 272 019 | 357 260 | |||
Stocks Inventory | 28 530 | 22 500 | 23 250 | 21 750 | ||||||
Tangible Fixed Assets | 298 238 | 377 869 | 346 483 | 318 752 | ||||||
Total Inventories | 21 750 | 21 750 | 21 300 | 22 500 | 23 000 | 22 500 | 25 000 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 20 000 | 20 000 | 20 000 | 20 000 | ||||||
Profit Loss Account Reserve | 312 329 | 396 039 | 383 349 | 387 736 | ||||||
Shareholder Funds | 332 329 | 416 039 | 403 349 | 407 736 | ||||||
Other | ||||||||||
Accrued Liabilities | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 435 516 | 1 514 957 | 1 548 384 | 1 642 563 | 1 707 370 | 1 781 845 | 1 752 026 | |||
Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | 8 | ||||
Bank Borrowings Overdrafts | 13 258 | 32 269 | 18 124 | 25 526 | ||||||
Bank Overdrafts | 13 258 | 32 269 | 18 124 | 25 526 | ||||||
Creditors | 30 521 | 69 732 | 115 429 | 75 737 | 41 875 | 14 869 | 120 148 | |||
Creditors Due After One Year | 56 156 | 101 394 | 64 684 | 30 521 | ||||||
Creditors Due Within One Year | 318 600 | 292 021 | 252 187 | 250 739 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 136 | 14 909 | 82 484 | |||||||
Disposals Property Plant Equipment | 57 025 | 21 000 | 133 078 | |||||||
Finance Lease Liabilities Present Value Total | 30 521 | 69 732 | 115 429 | 75 737 | 41 875 | 14 869 | 120 148 | |||
Increase Decrease In Property Plant Equipment | 104 078 | 100 695 | 21 100 | 51 500 | 188 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 79 441 | 76 563 | 94 179 | 79 716 | 74 475 | 52 665 | ||||
Net Current Assets Liabilities | 106 490 | 177 725 | 172 540 | 166 252 | 154 429 | 128 920 | 67 780 | 38 390 | 121 712 | 114 386 |
Number Shares Allotted | 20 000 | 20 000 | 20 000 | |||||||
Other Taxation Social Security Payable | 27 285 | 46 595 | 30 316 | 38 434 | 43 915 | 48 700 | 18 146 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments Accrued Income | 20 476 | 15 970 | 16 717 | 16 204 | 15 482 | 14 269 | 17 375 | |||
Property Plant Equipment Gross Cost | 1 754 268 | 1 881 971 | 1 928 316 | 2 007 416 | 2 048 364 | 2 053 864 | 2 109 286 | |||
Provisions For Liabilities Balance Sheet Subtotal | 46 747 | 54 703 | 60 131 | 57 864 | 53 933 | 41 429 | 58 226 | |||
Provisions For Liabilities Charges | 16 243 | 38 161 | 50 990 | 46 747 | ||||||
Secured Debts | 100 671 | 29 125 | 3 770 | |||||||
Share Capital Allotted Called Up Paid | 20 000 | 20 000 | 20 000 | 20 000 | ||||||
Tangible Fixed Assets Additions | 197 156 | 51 250 | 47 099 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 515 188 | 1 655 919 | 1 707 169 | 1 754 268 | ||||||
Tangible Fixed Assets Depreciation | 1 216 950 | 1 278 050 | 1 360 686 | 1 435 516 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 88 156 | 82 636 | 74 830 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 27 056 | |||||||||
Tangible Fixed Assets Disposals | 56 425 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 127 703 | 103 370 | 79 100 | 61 948 | 5 500 | 188 500 | ||||
Total Assets Less Current Liabilities | 404 728 | 555 594 | 519 023 | 485 004 | 521 443 | 508 852 | 432 633 | 379 384 | 393 731 | 471 646 |
Trade Creditors Trade Payables | 102 329 | 119 443 | 98 647 | 108 923 | 133 780 | 127 175 | 173 576 | |||
Trade Debtors Trade Receivables | 149 072 | 218 037 | 184 646 | 188 400 | 228 096 | 238 536 | 293 194 |
Crimond Airfield | |
---|---|
Address | Crimond |
City | Fraserburgh |
Post code | AB43 4QY |
Vehicles | 12 |
Trailers | 12 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 28th, March 2023 |
accounts | Free Download (11 pages) |
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