B M H Scaffolding started in year 2003 as Private Limited Company with registration number 04802485. The B M H Scaffolding company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Pinxton at Unit 2 Plymouth Avenue. Postal code: NG16 6RA.
Currently there are 2 directors in the the firm, namely Samuel M. and Christian W.. In addition one secretary - Kerry R. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the NN3 9BZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1026163 . It is located at Thomas (haulage) Ltd, 37 Crow Lane, Northampton with a total of 5 cars.
Office Address | Unit 2 Plymouth Avenue |
Office Address2 | Brookhill Industrial Estate |
Town | Pinxton |
Post code | NG16 6RA |
Country of origin | United Kingdom |
Registration Number | 04802485 |
Date of Incorporation | Wed, 18th Jun 2003 |
Industry | Scaffold erection |
Industry | Construction of utility projects for fluids |
End of financial Year | 30th September |
Company age | 21 years old |
Account next due date | Sun, 30th Jun 2024 (49 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Bmh Group Holdings Limited from Nottingham, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Phoenix Brickwork (Uk) Limited that entered Nottingham, England as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Bmh Group Holdings Limited
Unit 2 Plymouth Avenue, Pinxton, Nottingham, NG16 6RA, England
Legal authority | English |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 10287962 |
Notified on | 7 June 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Phoenix Brickwork (Uk) Limited
Unit 2 Plymouth Avenue, Brookhill Industrial Estate, Pinxton, Nottingham, NG16 6RA, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England And Wales Registry |
Registration number | 07380737 |
Notified on | 2 October 2020 |
Ceased on | 7 June 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 131 039 | 98 468 | 55 627 | 128 442 | 298 565 | 391 073 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 107 719 | 73 680 | 87 675 | 197 530 | 48 261 | 110 599 | ||||||
Current Assets | 227 727 | 210 733 | 180 120 | 238 086 | 389 123 | 531 841 | 400 461 | 563 124 | 511 134 | 635 621 | 777 002 | 1 107 730 |
Debtors | 55 385 | 31 801 | 24 510 | 50 319 | 15 680 | 20 195 | 21 776 | 28 078 | 49 499 | 10 888 | 728 741 | 997 131 |
Net Assets Liabilities | 306 710 | 409 202 | 423 291 | 511 534 | 645 071 | 866 369 | ||||||
Other Debtors | 20 327 | 26 367 | 42 171 | 4 411 | 129 839 | 272 553 | ||||||
Property Plant Equipment | 137 879 | 217 317 | 180 881 | 188 287 | 373 676 | 787 090 | ||||||
Total Inventories | 270 966 | 461 366 | 373 960 | 427 203 | 406 572 | |||||||
Cash Bank In Hand | 48 738 | 77 792 | 12 066 | 68 234 | 48 451 | 138 750 | ||||||
Intangible Fixed Assets | 27 000 | 24 750 | 22 500 | 20 250 | 18 000 | 15 750 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 131 039 | 98 468 | 55 627 | 128 442 | 298 565 | 391 073 | ||||||
Stocks Inventory | 123 604 | 101 140 | 143 544 | 119 533 | 324 992 | 372 896 | ||||||
Tangible Fixed Assets | 94 115 | 93 661 | 97 338 | 118 865 | 154 056 | 178 808 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 130 939 | 98 368 | 55 527 | 128 342 | 298 465 | 390 973 | ||||||
Shareholder Funds | 131 039 | 98 468 | 55 627 | 128 442 | 298 565 | 391 073 | ||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 31 500 | 33 750 | 36 000 | 38 250 | 41 063 | 43 313 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 360 630 | 399 628 | 457 276 | 505 118 | 483 148 | 634 394 | ||||||
Average Number Employees During Period | 9 | 9 | 10 | 10 | 39 | 46 | ||||||
Bank Borrowings Overdrafts | 49 390 | 6 872 | 25 691 | 24 778 | 39 167 | 29 167 | ||||||
Corporation Tax Payable | 13 438 | 34 257 | 33 036 | 34 978 | ||||||||
Creditors | 191 083 | 276 431 | 222 483 | 18 266 | 48 608 | 148 843 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 724 | 6 125 | 131 395 | 2 596 | ||||||||
Disposals Property Plant Equipment | 12 103 | 8 995 | 124 620 | 3 100 | ||||||||
Fixed Assets | 121 115 | 118 411 | 119 838 | 139 115 | 172 056 | 194 558 | 151 379 | 228 567 | 189 881 | 195 037 | 377 613 | 788 777 |
Increase From Amortisation Charge For Year Intangible Assets | 2 250 | 2 250 | 2 250 | 2 813 | 2 250 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 46 722 | 57 648 | 53 967 | 109 425 | 153 842 | |||||||
Intangible Assets | 13 500 | 11 250 | 9 000 | 6 750 | 3 937 | 1 687 | ||||||
Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |||||||
Net Current Assets Liabilities | 57 396 | 16 337 | -26 064 | 32 818 | 167 644 | 289 208 | 209 378 | 286 693 | 288 651 | 370 024 | 316 066 | 354 588 |
Other Creditors | 66 897 | 109 194 | 103 609 | 30 663 | 64 900 | 101 584 | ||||||
Other Taxation Social Security Payable | 13 972 | 13 270 | 3 660 | 55 548 | 83 870 | 61 641 | ||||||
Property Plant Equipment Gross Cost | 498 509 | 616 945 | 638 157 | 693 405 | 856 824 | 1 421 484 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 24 695 | 40 526 | 33 741 | 35 261 | 128 153 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 212 | 64 243 | 288 039 | 567 760 | ||||||||
Total Assets Less Current Liabilities | 178 511 | 134 748 | 93 774 | 171 933 | 339 700 | 483 766 | 360 757 | 515 260 | 478 532 | 565 061 | 693 679 | 1 143 365 |
Trade Creditors Trade Payables | 47 386 | 112 838 | 56 487 | 120 476 | 276 342 | 288 156 | ||||||
Trade Debtors Trade Receivables | 1 449 | 1 711 | 7 328 | 6 477 | 192 330 | 140 300 | ||||||
Advances Credits Directors | 31 800 | 34 425 | 38 138 | 22 533 | 1 | |||||||
Advances Credits Made In Period Directors | 2 625 | 3 713 | 15 605 | 22 532 | ||||||||
Amount Specific Advance Or Credit Directors | 1 532 | 1 776 | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 532 | 288 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 44 | |||||||||||
Creditors Due After One Year | 37 098 | 24 167 | 26 034 | 31 378 | 10 362 | 55 710 | ||||||
Creditors Due Within One Year | 170 331 | 194 396 | 206 184 | 205 268 | 221 479 | 242 633 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 18 000 | 20 250 | 22 500 | 24 750 | 27 000 | 29 250 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | |||||||
Intangible Fixed Assets Cost Or Valuation | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 10 374 | 12 113 | 12 113 | 12 113 | 30 773 | 36 983 | ||||||
Secured Debts | 17 500 | 7 500 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 35 685 | 29 294 | 48 416 | 72 298 | 76 137 | |||||||
Tangible Fixed Assets Cost Or Valuation | 268 466 | 295 091 | 314 085 | 362 501 | 434 799 | 494 636 | ||||||
Tangible Fixed Assets Depreciation | 174 351 | 201 430 | 216 747 | 243 636 | 280 743 | 315 828 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 31 539 | 23 733 | 26 889 | 37 107 | 43 063 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 460 | 8 416 | 7 978 | |||||||||
Tangible Fixed Assets Disposals | 9 060 | 10 300 | 16 300 | |||||||||
Amounts Owed To Group Undertakings | 20 025 | 138 938 | ||||||||||
Amounts Recoverable On Contracts | 406 572 | 584 278 | ||||||||||
Bank Borrowings | 10 000 | 10 000 | ||||||||||
Finance Lease Liabilities Present Value Total | 18 266 | 5 799 | 152 823 | |||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 52 000 |
Thomas (haulage) Ltd | |
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Address | 37 Crow Lane , Little Billing , Great Billing |
City | Northampton |
Post code | NN3 9BZ |
Vehicles | 5 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolution adopting the Articles of Association filed on: 20th, June 2023 |
resolution | Free Download (3 pages) |
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