Founded in 2002, B & D Roofing & Building, classified under reg no. SC233875 is an active company. Currently registered at 12 Ashbank EH23 4NH, Gorebridge the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
There is a single director in the firm at the moment - Brian M., appointed on 8 July 2002. In addition, a secretary was appointed - Gillian M., appointed on 8 July 2002. As of 9 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the EH22 4EB postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1109974 . It is located at 12 Ashbank, Vogrie Road, Gorebridge with a total of 1 cars.
Office Address | 12 Ashbank |
Office Address2 | Vogrie Road |
Town | Gorebridge |
Post code | EH23 4NH |
Country of origin | United Kingdom |
Registration Number | SC233875 |
Date of Incorporation | Mon, 8th Jul 2002 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As BizStats established, there is Bfm Developments Ltd from Dalkeith, Scotland. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Brian M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Gillian M., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Bfm Developments Ltd
57 Easthouses Road, Easthouses, Dalkeith, EH22 4EG, Scotland
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc768577 |
Notified on | 5 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Brian M.
Notified on | 8 June 2016 |
Ceased on | 5 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gillian M.
Notified on | 6 April 2016 |
Ceased on | 5 September 2023 |
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 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 525 689 | 671 683 | 999 148 | 678 803 | 871 073 | 1 087 426 |
Current Assets | 1 234 352 | 1 512 776 | 1 626 371 | 1 446 622 | 2 040 943 | 2 091 284 |
Debtors | 708 663 | 841 093 | 624 223 | 767 319 | 1 168 965 | 999 842 |
Net Assets Liabilities | 1 023 021 | 1 123 616 | 1 208 549 | 1 154 833 | 1 579 646 | 1 876 308 |
Other Debtors | 463 465 | 479 338 | 523 165 | 706 451 | 639 475 | |
Property Plant Equipment | 96 687 | 88 638 | 78 327 | 97 290 | 194 419 | 275 097 |
Total Inventories | 3 000 | 500 | 905 | 4 016 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 708 | 113 800 | 126 452 | 156 327 | 178 309 | 213 339 |
Average Number Employees During Period | 38 | 35 | 34 | 34 | 41 | |
Creditors | 291 582 | 462 792 | 482 962 | 371 932 | 626 595 | 439 178 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 118 125 | 108 000 | 94 500 | 81 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 041 | 27 259 | 32 505 | 49 875 | 91 701 | |
Net Current Assets Liabilities | 942 770 | 1 049 984 | 1 143 409 | 1 074 690 | 1 414 348 | 1 652 106 |
Other Creditors | 44 493 | 83 439 | 104 171 | 115 115 | 88 243 | 76 640 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 949 | 14 607 | 2 630 | 27 893 | 56 671 | |
Other Disposals Property Plant Equipment | 32 123 | 18 913 | 2 950 | 37 801 | 120 567 | |
Other Taxation Social Security Payable | 118 775 | 167 643 | 74 689 | 91 208 | 233 287 | 168 543 |
Property Plant Equipment Gross Cost | 203 395 | 202 438 | 204 779 | 253 617 | 372 728 | 488 436 |
Provisions For Liabilities Balance Sheet Subtotal | 16 436 | 15 006 | 13 187 | 17 147 | 29 121 | 50 895 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 16 436 | 15 006 | 13 187 | 17 147 | 29 121 | 50 895 |
Total Additions Including From Business Combinations Property Plant Equipment | 31 166 | 21 254 | 51 788 | 156 912 | 236 275 | |
Total Assets Less Current Liabilities | 1 039 457 | 1 138 622 | 1 221 736 | 1 171 980 | 1 608 767 | 1 927 203 |
Trade Creditors Trade Payables | 128 314 | 211 710 | 304 102 | 165 609 | 305 065 | 193 995 |
Trade Debtors Trade Receivables | 180 118 | 377 628 | 144 885 | 244 154 | 462 514 | 360 367 |
12 Ashbank | |
---|---|
Address | Vogrie Road |
City | Gorebridge |
Post code | EH23 4NH |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, July 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy