Founded in 2017, Bh Industrial Building And Maintenance, classified under reg no. 10688256 is an active company. Currently registered at 11 Duncan Drive PO14 3AY, Fareham the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Barry H., appointed on 23 March 2017. 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 | 11 Duncan Drive |
| Town | Fareham |
| Post code | PO14 3AY |
| Country of origin | United Kingdom |
| Registration Number | 10688256 |
| Date of Incorporation | Thu, 23rd Mar 2017 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 23 March 2017
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Barry H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barry H.
| Notified on | 23 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 613 | 5 147 | 4 249 |
| Current Assets | 18 464 | 20 208 | 24 301 |
| Debtors | 11 851 | 15 061 | 20 052 |
| Net Assets Liabilities | 9 486 | 10 676 | 12 878 |
| Other Debtors | 11 851 | 15 061 | 15 743 |
| Property Plant Equipment | 3 000 | 2 250 | |
| Other | |||
| Accrued Liabilities Deferred Income | 1 571 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | ||
| Corporation Tax Payable | 7 446 | 7 344 | |
| Creditors | 8 978 | 11 962 | 13 246 |
| Deferred Tax Liabilities | 570 | 427 | |
| Dividends Paid On Shares | 21 000 | 28 500 | |
| Fixed Assets | 3 000 | 2 250 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 750 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -143 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | ||
| Loans From Directors | 455 | 239 | 162 |
| Net Current Assets Liabilities | 9 486 | 8 246 | 11 055 |
| Other Taxation Social Security Payable | 7 083 | 10 151 | 4 105 |
| Property Plant Equipment Gross Cost | 4 000 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -570 | -427 | |
| Total Assets Less Current Liabilities | 9 486 | 11 246 | 13 305 |
| Trade Creditors Trade Payables | 1 635 | ||
| Trade Debtors Trade Receivables | 1 910 | 1 695 | 4 309 |
| Other Creditors | 1 440 | 1 572 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-22 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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