Founded in 2016, B & S Property Services, classified under reg no. 10155212 is an active company. Currently registered at Landgate Chambers TN31 7LJ, Rye the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
The company has 2 directors, namely Gillian R., Kevin R.. Of them, Gillian R., Kevin R. have been with the company the longest, being appointed on 29 April 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Landgate Chambers |
| Office Address2 | 24 Landgate |
| Town | Rye |
| Post code | TN31 7LJ |
| Country of origin | United Kingdom |
| Registration Number | 10155212 |
| Date of Incorporation | Fri, 29th Apr 2016 |
| Industry | Other building and industrial cleaning activities |
| Industry | Support activities for crop production |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 29 April 2016
Position: Director
Appointed: 29 April 2016
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Kevin R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gillian R. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin R.
| Notified on | 6 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gillian R.
| Notified on | 6 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 563 | 7 664 | 7 312 | 14 515 | 10 023 | 19 470 | 12 799 |
| Current Assets | 10 255 | 12 803 | 13 046 | 19 310 | 14 729 | 25 183 | 16 911 |
| Debtors | 3 692 | 5 139 | 5 734 | 4 795 | 4 706 | 5 713 | 4 112 |
| Net Assets Liabilities | 992 | 42 | 1 475 | 2 034 | 10 210 | 11 707 | 9 583 |
| Other Debtors | 536 | 489 | 1 294 | 511 | 404 | 808 | 683 |
| Property Plant Equipment | 17 096 | 12 822 | 14 016 | 10 330 | 22 368 | 17 540 | 20 560 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 699 | 9 973 | 10 434 | 14 120 | 17 377 | 23 235 | 30 096 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 25 425 | 25 400 | 23 925 | 26 464 | 23 310 | 28 235 | 24 434 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 331 | 4 565 | |||||
| Disposals Property Plant Equipment | 4 271 | 9 900 | 10 434 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 699 | 4 274 | 4 792 | 3 686 | 7 822 | 5 858 | 6 861 |
| Net Current Assets Liabilities | -15 170 | -12 597 | -10 879 | -7 154 | -8 581 | -3 052 | -7 523 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Other Creditors | 23 586 | 22 908 | 22 490 | 21 862 | 21 772 | 22 898 | 22 742 |
| Other Taxation Social Security Payable | 1 652 | 2 342 | 500 | 3 022 | 890 | 3 916 | 1 643 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 22 795 | 22 795 | 24 450 | 24 450 | 39 745 | 40 775 | 50 656 |
| Provisions For Liabilities Balance Sheet Subtotal | 934 | 183 | 1 662 | 1 142 | 3 577 | 2 781 | 3 454 |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 066 | 11 555 | 25 729 | 1 030 | 9 881 | ||
| Total Assets Less Current Liabilities | 1 926 | 225 | 3 137 | 3 176 | 13 787 | 14 488 | 13 037 |
| Trade Creditors Trade Payables | 187 | 150 | 935 | 1 464 | 1 | 1 | -1 |
| Trade Debtors Trade Receivables | 3 156 | 4 650 | 4 440 | 4 284 | 4 302 | 4 905 | 3 429 |
| Bank Borrowings Overdrafts | 116 | 647 | 1 420 | 50 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 18th, October 2023 |
accounts | Free Download (8 pages) |
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