Bs Builders (scotland) started in year 2013 as Private Limited Company with registration number SC465822. The Bs Builders (scotland) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hamilton at Unit 1 Cadzow Park. Postal code: ML3 6BJ.
The firm has one director. Brian S., appointed on 13 December 2013. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Cadzow Park |
| Office Address2 | 82 Muir Street |
| Town | Hamilton |
| Post code | ML3 6BJ |
| Country of origin | United Kingdom |
| Registration Number | SC465822 |
| Date of Incorporation | Fri, 13th Dec 2013 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (95 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 13 December 2013
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Brian S. This PSC and has 75,01-100% shares.
Brian S.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 26 939 | 32 414 | 35 953 | 19 862 | 26 958 | 59 360 | ||||
| Current Assets | 19 229 | 46 647 | 42 521 | 51 829 | 57 534 | 47 658 | 109 809 | 88 292 | 89 604 | 65 358 |
| Debtors | 4 350 | 4 808 | 10 200 | 39 049 | ||||||
| Net Assets Liabilities | 11 933 | 10 127 | 23 201 | 22 345 | 14 898 | 18 898 | 7 767 | 15 088 | 17 690 | |
| Property Plant Equipment | 17 444 | 13 956 | 11 165 | 8 932 | 19 538 | 25 628 | ||||
| Total Inventories | 14 900 | 10 107 | 15 876 | 37 672 | 10 500 | 11 400 | ||||
| Cash Bank In Hand | 11 879 | 26 939 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -72 | 11 933 | ||||||||
| Stocks Inventory | 3 000 | 14 900 | ||||||||
| Tangible Fixed Assets | 8 805 | 17 444 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -73 | 11 932 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 562 | 10 050 | 12 841 | 15 074 | 19 958 | 26 366 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 490 | 12 498 | ||||||||
| Average Number Employees During Period | 7 | 7 | 8 | 9 | 11 | |||||
| Bank Borrowings | 50 000 | |||||||||
| Corporation Tax Payable | 842 | 421 | 3 802 | 815 | ||||||
| Creditors | 26 227 | 22 169 | 28 134 | 8 348 | 7 967 | 116 539 | 35 713 | 25 833 | 31 828 | |
| Finance Lease Liabilities Present Value Total | 13 877 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 488 | 2 791 | 2 233 | 4 884 | 6 408 | |||||
| Net Current Assets Liabilities | 836 | 20 420 | 20 352 | 23 695 | 49 186 | 27 136 | -6 730 | 7 353 | -7 563 | 4 966 |
| Other Creditors | 1 873 | 1 186 | 1 802 | 21 575 | 17 899 | 1 836 | ||||
| Other Taxation Social Security Payable | 11 109 | 9 833 | 9 268 | 7 533 | 7 967 | 17 448 | ||||
| Property Plant Equipment Gross Cost | 24 006 | 24 006 | 24 006 | 24 006 | 39 496 | 51 994 | ||||
| Total Assets Less Current Liabilities | 9 641 | 37 864 | 34 308 | 34 860 | 58 118 | 46 674 | 18 898 | 43 480 | 40 921 | 49 518 |
| Trade Creditors Trade Payables | 12 403 | 10 729 | 13 262 | 14 198 | 12 555 | 29 592 | ||||
| Trade Debtors Trade Receivables | 4 808 | 10 200 | 39 049 | |||||||
| Amount Specific Advance Or Credit Directors | 17 899 | 17 663 | 35 957 | 54 723 | 16 145 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 236 | 333 | 3 994 | 38 578 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 333 | 22 760 | ||||||||
| Fixed Assets | 25 628 | 36 127 | 48 484 | 44 552 | ||||||
| Capital Employed | -72 | 11 933 | ||||||||
| Creditors Due After One Year | 9 713 | 25 931 | ||||||||
| Creditors Due Within One Year | 18 393 | 26 227 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 11 006 | 22 640 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 006 | 24 006 | ||||||||
| Tangible Fixed Assets Depreciation | 2 201 | 6 562 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 201 | 4 361 | ||||||||
| Tangible Fixed Assets Disposals | 9 640 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th November 2023 filed on: 17th, April 2024 |
accounts | Free Download (5 pages) |
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