Bethad Services started in year 2014 as Private Limited Company with registration number 08924602. The Bethad Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Birmingham at 19 Anstey Fields. Postal code: B23 5RL.
The company has one director. Osionamhe A., appointed on 5 March 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Anstey Fields |
Town | Birmingham |
Post code | B23 5RL |
Country of origin | United Kingdom |
Registration Number | 08924602 |
Date of Incorporation | Wed, 5th Mar 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Osionamhe A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Osionamhe A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 3 327 | 1 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 24 073 | 8 700 | |||||||
Cash Bank On Hand | 8 700 | 8 141 | 8 859 | 45 | 858 | 55 | 2 009 | 1 041 | |
Current Assets | 24 073 | 10 611 | 22 430 | 47 879 | 59 760 | 77 183 | 67 981 | 29 809 | 56 562 |
Debtors | 1 911 | 14 289 | 39 020 | 59 715 | 76 325 | 67 926 | 27 800 | 55 521 | |
Property Plant Equipment | 2 687 | 7 584 | 6 627 | 5 795 | 5 071 | 4 442 | 3 894 | 3 393 | |
Tangible Fixed Assets | 1 912 | 2 687 | |||||||
Net Assets Liabilities | 1 | -12 734 | 1 | -6 004 | -7 109 | -18 466 | |||
Other Debtors | 12 020 | 59 715 | 76 325 | 67 926 | 27 800 | 55 521 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 3 326 | ||||||||
Shareholder Funds | 3 327 | 1 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 789 | 12 020 | 45 068 | 57 604 | 49 205 | 9 079 | 36 800 | ||
Amount Specific Advance Or Credit Made In Period Directors | 37 883 | 33 048 | 21 715 | 8 399 | 40 126 | 27 721 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 26 652 | 9 179 | |||||||
Accrued Liabilities | 600 | 600 | 1 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 812 | 1 915 | 2 872 | 3 704 | 4 428 | 5 057 | 5 605 | 6 106 | |
Corporation Tax Payable | 3 828 | 7 974 | 11 095 | ||||||
Creditors | 13 297 | 30 013 | 54 505 | 77 130 | 81 239 | 77 539 | 40 033 | 77 695 | |
Creditors Due Within One Year | 22 658 | 13 297 | |||||||
Dividends Paid | 21 480 | 26 652 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 103 | 957 | 832 | 724 | 629 | 548 | 501 | ||
Net Current Assets Liabilities | 1 415 | -2 686 | -7 583 | -6 626 | -17 370 | -4 056 | -9 558 | -10 224 | -21 133 |
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Taxation Social Security Payable | -93 | 139 | 52 977 | 74 855 | 76 689 | 69 859 | 32 353 | 77 455 | |
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss | 21 480 | 26 652 | |||||||
Property Plant Equipment Gross Cost | 3 499 | 9 499 | 9 499 | 9 499 | 9 499 | 9 499 | 9 499 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 249 | 1 250 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 249 | 3 499 | |||||||
Tangible Fixed Assets Depreciation | 337 | 812 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 337 | 475 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | ||||||||
Total Assets Less Current Liabilities | 3 327 | 1 | 1 | 1 | -11 575 | 1 015 | -5 116 | -6 330 | -17 740 |
Trade Creditors Trade Payables | 164 | 253 | 328 | 180 | 180 | ||||
Trade Debtors Trade Receivables | 13 500 | 27 000 | |||||||
Average Number Employees During Period | 2 | 2 | 1 | ||||||
Other Creditors | 1 200 | 2 275 | 4 550 | 7 500 | 7 500 | 240 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 159 | 1 014 | 888 | 779 | 726 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, September 2023 |
accounts | Free Download (8 pages) |
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