B H & started in year 2010 as Private Limited Company with registration number 07421997. The B H & company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Swinton at 89 Chorley Road. Postal code: M27 4AA.
The company has one director. Brian H., appointed on 1 November 2010. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | 89 Chorley Road |
Town | Swinton |
Post code | M27 4AA |
Country of origin | United Kingdom |
Registration Number | 07421997 |
Date of Incorporation | Thu, 28th Oct 2010 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Brian H. The abovementioned PSC and has 75,01-100% shares.
Brian H.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 25 272 | 26 477 | 28 118 | 24 520 | 27 081 | 22 082 | 18 348 |
Current Assets | 27 483 | 29 241 | 37 610 | 27 668 | 33 441 | 26 842 | 18 348 |
Debtors | 28 | 6 214 | 270 | ||||
Net Assets Liabilities | 12 603 | 17 286 | 17 814 | 17 178 | 12 461 | 2 977 | 6 788 |
Other Debtors | 6 214 | 270 | |||||
Property Plant Equipment | 5 498 | 5 476 | 4 532 | 15 392 | 11 883 | 8 846 | |
Total Inventories | 2 183 | 2 765 | 3 278 | 2 878 | 3 360 | 4 760 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 082 | 6 946 | 7 890 | 8 408 | 11 624 | 14 661 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 842 | 15 968 | 241 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Overdrafts | 5 172 | 8 012 | 6 569 | 6 645 | 6 621 | 4 937 | |
Creditors | 20 378 | 17 431 | 24 328 | 16 713 | 27 358 | 33 869 | 11 560 |
Finance Lease Liabilities Present Value Total | 3 664 | 3 664 | 3 664 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 864 | 944 | 4 782 | 3 750 | 3 037 | 2 389 | |
Net Current Assets Liabilities | 7 105 | 11 810 | 13 282 | 10 955 | 6 083 | -4 027 | 6 788 |
Other Creditors | 7 512 | 1 136 | 1 799 | 1 060 | 1 929 | 14 246 | 2 556 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 264 | 17 050 | |||||
Other Disposals Property Plant Equipment | 4 590 | 23 507 | |||||
Property Plant Equipment Gross Cost | 11 580 | 12 422 | 12 422 | 23 800 | 24 041 | 23 507 | |
Taxation Social Security Payable | 7 694 | 8 283 | 15 960 | 5 344 | 12 090 | 8 022 | 9 004 |
Total Assets Less Current Liabilities | 17 814 | 26 347 | 17 966 | 4 819 | 6 788 | ||
Trade Creditors Trade Payables | 54 | ||||||
Trade Debtors Trade Receivables | 28 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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