B & I Commercial Properties started in year 2013 as Private Limited Company with registration number 08423273. The B & I Commercial Properties company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sheffield at 2 Rutland Park. Postal code: S10 2PD.
The firm has 2 directors, namely Stephen I., Bruce B.. Of them, Stephen I., Bruce B. have been with the company the longest, being appointed on 28 February 2013. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Rutland Park |
Town | Sheffield |
Post code | S10 2PD |
Country of origin | United Kingdom |
Registration Number | 08423273 |
Date of Incorporation | Thu, 28th Feb 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Stephen I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Bruce B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bruce B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 864 | 16 218 | 13 940 | 15 874 | 27 541 |
Current Assets | 22 183 | 28 195 | 36 038 | 33 265 | 47 121 |
Debtors | 19 319 | 11 977 | 22 098 | 17 391 | 19 580 |
Net Assets Liabilities | 174 440 | 236 471 | 300 224 | 507 010 | 575 096 |
Other Debtors | 385 | 258 | 302 | 867 | 844 |
Other | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 12 062 | 14 932 | 14 955 | 14 001 | 14 454 |
Creditors | 810 076 | 750 076 | 694 076 | 634 076 | 574 076 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 196 096 | ||||
Investment Property | 1 053 904 | 1 053 904 | 1 053 904 | 1 250 000 | 1 250 000 |
Investment Property Fair Value Model | 1 053 904 | 1 053 904 | 1 053 904 | 1 250 000 | |
Net Current Assets Liabilities | -69 388 | -67 357 | -59 604 | -59 914 | -60 828 |
Number Shares Issued Fully Paid | 5 002 | 5 002 | 5 002 | 5 002 | |
Other Creditors | 810 076 | 750 076 | 694 076 | 634 076 | 574 076 |
Other Taxation Social Security Payable | 4 046 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Provisions For Liabilities Balance Sheet Subtotal | 49 000 | 40 000 | |||
Total Assets Less Current Liabilities | 984 516 | 986 547 | 994 300 | 1 190 086 | 1 189 172 |
Trade Creditors Trade Payables | 1 266 | 276 | 292 | 458 | 1 733 |
Trade Debtors Trade Receivables | 18 934 | 11 719 | 21 796 | 16 524 | 18 736 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 6th, November 2023 |
accounts | Free Download (9 pages) |
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