Founded in 2009, B & M Judge, classified under reg no. 06856801 is an active company. Currently registered at The Cottage 31 Broadoak Road SK7 3BL, Stockport the company has been in the business for 15 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 2 directors in the the company, namely Maureen J. and Brendan J.. In addition one secretary - Maureen J. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Cottage 31 Broadoak Road |
Office Address2 | Bramhall |
Town | Stockport |
Post code | SK7 3BL |
Country of origin | United Kingdom |
Registration Number | 06856801 |
Date of Incorporation | Tue, 24th Mar 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Brendan J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Maureen J. This PSC owns 25-50% shares and has 25-50% voting rights.
Brendan J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Maureen J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 19 123 | 10 285 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 723 | 8 983 | 7 999 | 4 450 | 12 884 | 5 308 | |||
Current Assets | 24 738 | 12 010 | 10 901 | 13 616 | 12 709 | 9 154 | 30 098 | 12 675 | 2 695 |
Debtors | 4 071 | 6 116 | 4 178 | 4 633 | 4 710 | 4 704 | 17 214 | 7 367 | 2 695 |
Net Assets Liabilities | 9 180 | 6 015 | 6 496 | 5 168 | 8 532 | -1 323 | -2 806 | ||
Other Debtors | 652 | 502 | 1 550 | 3 061 | 14 954 | 4 672 | |||
Property Plant Equipment | 15 874 | 12 605 | 10 049 | 8 337 | |||||
Cash Bank In Hand | 20 667 | 5 894 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 123 | 10 285 | |||||||
Tangible Fixed Assets | 16 230 | 13 838 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 19 023 | 10 185 | |||||||
Shareholder Funds | 19 123 | 10 285 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 200 | 15 469 | 18 025 | 20 084 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 12 338 | 9 678 | |||||||
Corporation Tax Payable | 4 777 | 8 338 | 7 460 | 5 279 | 4 856 | ||||
Corporation Tax Recoverable | 2 260 | 2 695 | 2 695 | ||||||
Creditors | 5 766 | 4 154 | 2 542 | 930 | 12 338 | 9 678 | 5 501 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 269 | 2 556 | 2 058 | 707 | |||||
Net Current Assets Liabilities | 10 344 | 969 | 1 770 | -293 | 898 | -709 | 20 870 | 8 355 | -2 806 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 5 766 | 4 154 | 2 542 | 930 | 1 200 | 1 200 | 5 303 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 791 | ||||||||
Other Disposals Property Plant Equipment | 28 421 | ||||||||
Other Taxation Social Security Payable | 903 | 1 561 | 1 179 | 1 142 | |||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 28 074 | 28 074 | 28 074 | 28 421 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 698 | 2 143 | 1 909 | 1 530 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 347 | ||||||||
Total Assets Less Current Liabilities | 26 574 | 14 807 | 17 644 | 12 312 | 10 947 | 7 628 | 20 870 | ||
Trade Creditors Trade Payables | 270 | 510 | 180 | 198 | |||||
Trade Debtors Trade Receivables | 3 526 | 4 131 | 3 160 | 1 643 | |||||
Creditors Due After One Year | 4 386 | 1 754 | |||||||
Creditors Due Within One Year | 14 394 | 11 041 | |||||||
Fixed Assets | 16 230 | 13 838 | |||||||
Number Shares Allotted | 100 | ||||||||
Provisions For Liabilities Charges | 3 065 | 2 768 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 882 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 25 831 | 26 713 | |||||||
Tangible Fixed Assets Depreciation | 9 601 | 12 875 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 274 | ||||||||
Amount Specific Advance Or Credit Directors | 3 300 | 2 822 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 23rd, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy