Founded in 2016, Remap Bhp, classified under reg no. 10478149 is an active company. Currently registered at Unit 3D Beaconsfield Industrial Estate HU19 2EG, Withernsea the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Lee M., appointed on 15 November 2016. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3D Beaconsfield Industrial Estate |
| Office Address2 | Hull Road |
| Town | Withernsea |
| Post code | HU19 2EG |
| Country of origin | United Kingdom |
| Registration Number | 10478149 |
| Date of Incorporation | Tue, 15th Nov 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (91 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 15 November 2016
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Gemma M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lee M. This PSC owns 25-50% shares and has 25-50% voting rights.
Gemma M.
| Notified on | 1 December 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lee M.
| Notified on | 15 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 777 | 8 359 | 44 918 | 93 193 | 44 015 | 64 730 |
| Current Assets | 35 279 | 26 205 | 53 472 | 100 963 | 48 408 | 75 818 |
| Debtors | 1 752 | 13 196 | 6 404 | 6 770 | 3 393 | 10 088 |
| Net Assets Liabilities | 11 742 | 8 560 | 28 273 | 62 381 | 64 945 | 69 082 |
| Other Debtors | 7 891 | 3 700 | 114 | |||
| Property Plant Equipment | 20 128 | 32 170 | 40 820 | 45 703 | 47 026 | 38 248 |
| Total Inventories | 5 750 | 4 650 | 2 150 | 1 000 | 1 000 | 1 000 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 560 | 1 466 | 1 668 | 1 933 | 2 375 | 2 466 |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 815 | 17 749 | 23 907 | 40 760 | 59 445 | 73 718 |
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 2 |
| Corporation Tax Payable | 556 | 556 | 4 111 | 8 695 | 4 890 | 7 052 |
| Creditors | 47 961 | 49 703 | 62 263 | 77 816 | 21 755 | 37 906 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 147 | |||||
| Disposals Property Plant Equipment | 20 589 | |||||
| Fixed Assets | 28 128 | 38 170 | 44 820 | 47 703 | 47 026 | 38 248 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 815 | 10 934 | 14 305 | 16 853 | 18 685 | 14 273 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Merchandise | 5 750 | 4 650 | 2 150 | 1 000 | 1 000 | 1 000 |
| Net Current Assets Liabilities | -12 682 | -23 498 | -8 791 | 23 147 | 26 653 | 37 912 |
| Other Taxation Social Security Payable | 300 | 251 | 83 | 929 | 163 | |
| Prepayments | 1 626 | 2 473 | 2 416 | 3 311 | 2 798 | 2 658 |
| Property Plant Equipment Gross Cost | 26 943 | 49 919 | 64 727 | 86 463 | 106 471 | 111 966 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 704 | 6 112 | 7 756 | 8 469 | 8 734 | 7 078 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 943 | 22 976 | 35 397 | 21 736 | 20 008 | 5 495 |
| Total Assets Less Current Liabilities | 15 446 | 14 672 | 36 029 | 70 850 | 73 679 | 76 160 |
| Trade Creditors Trade Payables | 17 628 | 1 080 | 124 | 55 | 666 | 499 |
| Trade Debtors Trade Receivables | 126 | 2 832 | 288 | 3 345 | 595 | 7 430 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 7 630 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/05 filed on: 5th, December 2023 |
confirmation statement | Free Download (4 pages) |
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