Bw Site Services Limited is a private limited company that can be found at 11 Atlanta Court, Atlanta Court, Hull HU8 9DN. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-03, this 7-year-old company is run by 2 directors.
Director Wayne L., appointed on 03 April 2017. Director Robert L., appointed on 03 April 2017.
The company is officially classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The last confirmation statement was sent on 2022-04-02 and the due date for the next filing is 2023-04-16. Moreover, the accounts were filed on 31 March 2021 and the next filing should be sent on 19 March 2023.
Office Address | 11 Atlanta Court |
Office Address2 | Atlanta Court |
Town | Hull |
Post code | HU8 9DN |
Country of origin | United Kingdom |
Registration Number | 10704736 |
Date of Incorporation | Mon, 3rd Apr 2017 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 19th Mar 2023 (403 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sun, 16th Apr 2023 (2023-04-16) |
Last confirmation statement dated | Sat, 2nd Apr 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Wayne L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Robert L. This PSC owns 25-50% shares and has 25-50% voting rights.
Wayne L.
Notified on | 3 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert L.
Notified on | 3 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 608 | 13 362 | 16 257 | 12 933 |
Current Assets | 21 454 | 21 919 | 18 301 | 14 730 |
Debtors | 17 846 | 8 557 | 2 044 | 1 797 |
Net Assets Liabilities | 16 174 | 12 986 | 12 262 | 12 295 |
Other Debtors | 1 247 | 1 000 | ||
Property Plant Equipment | 9 934 | 7 947 | 12 371 | 10 076 |
Other | ||||
Accrued Liabilities Deferred Income | 1 380 | 1 380 | ||
Accumulated Amortisation Impairment Intangible Assets | 4 575 | 9 175 | 13 775 | 18 375 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 466 | 4 453 | 7 546 | 10 065 |
Additions Other Than Through Business Combinations Property Plant Equipment | 224 | |||
Average Number Employees During Period | 2 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 12 000 | |||
Corporation Tax Payable | 8 200 | 6 828 | ||
Creditors | 7 934 | 5 214 | 2 494 | 12 000 |
Dividends Paid On Shares | 9 225 | |||
Fixed Assets | 28 359 | 21 772 | 21 596 | 14 701 |
Increase From Amortisation Charge For Year Intangible Assets | 4 575 | 4 600 | 4 600 | 4 600 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 466 | 1 987 | 3 093 | 2 519 |
Intangible Assets | 18 425 | 13 825 | 9 225 | 4 625 |
Intangible Assets Gross Cost | 23 000 | 23 000 | 23 000 | |
Net Current Assets Liabilities | -4 251 | -3 572 | -6 840 | 9 594 |
Other Creditors | 6 557 | -13 778 | ||
Other Taxation Social Security Payable | 6 198 | 4 068 | ||
Prepayments Accrued Income | 797 | 797 | ||
Property Plant Equipment Gross Cost | 12 400 | 12 400 | 19 917 | 20 141 |
Total Assets Less Current Liabilities | 24 108 | 18 200 | 14 756 | 24 295 |
Trade Creditors Trade Payables | 86 | 3 638 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Number Shares Issued Specific Share Issue | 100 | |||
Par Value Share | 1 | 1 | 1 | |
Total Additions Including From Business Combinations Intangible Assets | 23 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 12 400 | 7 517 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, May 2023 |
dissolution | Free Download (1 page) |
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