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B & M Supplies Limited SWANLEY

B & M Supplies started in year 2013 as Private Limited Company with registration number 08536924. The B & M Supplies company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Swanley at B & M Supplies. Postal code: BR8 7AW.

The firm has 2 directors, namely Jennifer B., Bill W.. Of them, Bill W. has been with the company the longest, being appointed on 20 May 2013 and Jennifer B. has been with the company for the least time - from 22 December 2020. As of 25 April 2024, there was 1 ex director - Maureen W.. There were no ex secretaries.

B & M Supplies Limited Address / Contact

Office Address B & M Supplies
Office Address2 London Road
Town Swanley
Post code BR8 7AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08536924
Date of Incorporation Mon, 20th May 2013
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st May
Company age 11 years old
Account next due date Fri, 28th Feb 2025 (309 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated Sun, 17th Sep 2023

Company staff

Jennifer B.

Position: Director

Appointed: 22 December 2020

Bill W.

Position: Director

Appointed: 20 May 2013

Maureen W.

Position: Director

Appointed: 20 May 2013

Resigned: 16 March 2019

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we identified, there is Bill W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Maureen W. This PSC owns 25-50% shares.

Bill W.

Notified on 1 September 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Maureen W.

Notified on 1 September 2016
Ceased on 16 March 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand24 28321 40138 89680 075101 23237 15573 175
Current Assets122 054103 436120 865158 420174 364111 477152 684
Debtors17 77114 03512 9699 3454 1325 32210 509
Net Assets Liabilities101 018156 457228 482233 738196 12599 62797 611
Property Plant Equipment16 60317 00415 29613 76214 86613 25612 088
Total Inventories80 00068 00069 00069 00069 00069 000 
Other
Accrued Liabilities Deferred Income     3 6253 625
Accumulated Amortisation Impairment Intangible Assets176 431220 539264 646308 754352 862396 970441 077
Accumulated Depreciation Impairment Property Plant Equipment8 80210 70112 40913 94315 55017 16018 462
Additions Other Than Through Business Combinations Property Plant Equipment      326
Average Number Employees During Period2223333
Corporation Tax Payable   26 62525 59120 85623 263
Creditors195 22286 70584 11068 15378 49666 69564 139
Dividends Paid On Shares   132 323   
Fixed Assets281 249237 542191 727146 085103 08157 36312 088
Increase From Amortisation Charge For Year Intangible Assets 44 10844 10744 10844 10844 10844 107
Increase From Depreciation Charge For Year Property Plant Equipment 1 8991 7081 5341 6061 6101 494
Intangible Assets264 646220 538176 431132 32388 21544 107 
Intangible Assets Gross Cost441 077441 077441 077441 077441 077441 077 
Net Current Assets Liabilities14 9915 62036 75590 26795 86844 78288 545
Other Creditors   4 1565 0194 612894
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      192
Other Disposals Property Plant Equipment      192
Other Taxation Social Security Payable   12 06813 03414 32913 330
Prepayments Accrued Income      416
Property Plant Equipment Gross Cost25 40527 70527 70527 70530 41630 41630 550
Provisions For Liabilities Balance Sheet Subtotal   2 6142 8242 5183 022
Taxation Including Deferred Taxation Balance Sheet Subtotal    2 8242 518 
Total Additions Including From Business Combinations Property Plant Equipment 2 300  2 711  
Total Assets Less Current Liabilities296 240243 162228 482236 352198 949102 145100 633
Trade Creditors Trade Payables   25 30334 85226 89823 027
Trade Debtors Trade Receivables   9 3454 1325 32210 093
Number Shares Issued Fully Paid   100   
Par Value Share   1   

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates 17th September 2023
filed on: 26th, September 2023 		Free Download (3 pages)

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