Bsqa started in year 2013 as Private Limited Company with registration number 08592472. The Bsqa company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ilford at 249 Cranbrook Road. Postal code: IG1 4TG. Since 2013/12/19 Bsqa Limited is no longer carrying the name Fnr Building & Garden Services.
The firm has one director. Keith B., appointed on 20 October 2023. There are currently no secretaries appointed. As of 11 May 2024, there were 2 ex directors - Stephen R., Sheamus R. and others listed below. There were no ex secretaries.
Office Address | 249 Cranbrook Road |
Town | Ilford |
Post code | IG1 4TG |
Country of origin | United Kingdom |
Registration Number | 08592472 |
Date of Incorporation | Mon, 1st Jul 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (11 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As we discovered, there is Keith B. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Stephen R. This PSC owns 25-50% shares. The third one is Sheamus R., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Keith B.
Notified on | 20 October 2023 |
Nature of control: |
75,01-100% shares |
Stephen R.
Notified on | 29 August 2017 |
Ceased on | 20 October 2023 |
Nature of control: |
25-50% shares |
Sheamus R.
Notified on | 6 January 2017 |
Ceased on | 29 August 2017 |
Nature of control: |
25-50% shares |
Fnr Building & Garden Services | December 19, 2013 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 7 537 | 17 927 | 17 631 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 18 818 | 10 756 | 11 793 | 940 | 8 | 1 438 | 1 120 | 1 102 | ||
Current Assets | 18 325 | 28 129 | 34 953 | 28 359 | 24 982 | 20 355 | 19 206 | 13 056 | 13 523 | 4 363 |
Debtors | 6 072 | 9 266 | 16 135 | 17 603 | 13 189 | 19 415 | 19 198 | 11 618 | 12 403 | 3 261 |
Net Assets Liabilities | 17 631 | 5 986 | 1 267 | 549 | ||||||
Other Debtors | 4 439 | 7 237 | 9 073 | 8 711 | 10 745 | 10 211 | 10 211 | 936 | ||
Property Plant Equipment | 845 | 22 891 | 17 232 | 12 976 | 9 772 | 7 362 | 5 547 | 169 | ||
Cash Bank In Hand | 12 253 | 18 863 | 18 818 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 537 | |||||||||
Tangible Fixed Assets | 668 | 534 | 845 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 2 | |||||||
Profit Loss Account Reserve | 7 536 | 17 926 | 17 629 | |||||||
Shareholder Funds | 7 537 | 17 927 | 17 631 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 463 | 2 888 | 950 | 1 768 | 1 200 | 1 568 | 1 568 | 1 568 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 512 | 8 035 | 12 602 | 17 950 | 21 154 | 23 564 | 25 379 | 1 954 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 29 569 | |||||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 34 | |||||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 21 602 | 16 201 | 12 151 | |||||||
Corporation Tax Payable | 663 | 1 | 1 | |||||||
Corporation Tax Recoverable | 663 | |||||||||
Creditors | 18 167 | 13 006 | 3 251 | 32 782 | 29 830 | 37 948 | 39 306 | 16 003 | ||
Finance Lease Liabilities Present Value Total | 13 006 | 3 251 | 3 251 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 523 | 5 401 | 4 256 | 3 203 | 2 410 | 1 815 | 252 | |||
Issue Equity Instruments | 1 | |||||||||
Net Current Assets Liabilities | 6 869 | 17 393 | 16 786 | -3 899 | -12 714 | -12 427 | -10 624 | -24 892 | -25 783 | -11 640 |
Number Shares Issued Fully Paid | 2 | |||||||||
Other Creditors | 11 854 | 21 030 | 22 789 | 25 996 | 27 365 | 32 831 | 33 481 | 11 399 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 677 | |||||||||
Other Disposals Property Plant Equipment | 28 803 | |||||||||
Other Taxation Social Security Payable | 2 573 | 916 | 4 671 | 1 766 | 1 231 | 2 175 | 1 104 | 1 686 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments Accrued Income | 400 | 1 662 | 417 | 394 | 308 | 708 | 337 | |||
Profit Loss | -297 | -11 645 | ||||||||
Property Plant Equipment Gross Cost | 1 357 | 28 803 | 30 926 | 30 926 | 30 926 | 30 926 | 30 926 | 2 123 | ||
Total Assets Less Current Liabilities | 7 537 | 17 927 | 17 631 | 18 992 | 4 518 | 549 | -852 | -17 530 | -20 236 | -11 471 |
Trade Creditors Trade Payables | 1 614 | 558 | 482 | 1 374 | 3 153 | 1 350 | ||||
Trade Debtors Trade Receivables | 11 696 | 10 366 | 4 116 | 10 287 | 8 059 | 1 099 | 1 484 | 1 988 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 800 | 9 164 | ||||||||
Creditors Due Within One Year | 11 456 | 10 736 | 18 167 | |||||||
Number Shares Allotted | 1 | 2 | ||||||||
Fixed Assets | 668 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 2 | |||||||
Tangible Fixed Assets Additions | 836 | 521 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 836 | 836 | 1 357 | |||||||
Tangible Fixed Assets Depreciation | 168 | 301 | 512 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 168 | 211 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control 2023/10/20 filed on: 20th, October 2023 |
persons with significant control | Free Download (1 page) |
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