Founded in 2007, B. Small Contracts, classified under reg no. NI063885 is an active company. Currently registered at 7a Flush Road BT33 0QF, Co Down the company has been in the business for 17 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Brendan S., appointed on 28 March 2007. In addition, a secretary was appointed - Marie S., appointed on 28 March 2007. As of 15 May 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.
This company operates within the BT33 0QF postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1125779 . It is located at 7a Flush Road, Newcastle with a total of 4 cars.
| Office Address | 7a Flush Road |
| Office Address2 | Newcastle |
| Town | Co Down |
| Post code | BT33 0QF |
| Country of origin | United Kingdom |
| Registration Number | NI063885 |
| Date of Incorporation | Wed, 28th Mar 2007 |
| Industry | Demolition |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Secretary
Appointed: 28 March 2007
Position: Director
Appointed: 28 March 2007
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Brendan S. This PSC and has 75,01-100% shares.
Brendan S.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 146 649 | 270 384 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 88 552 | 109 213 | 347 036 | 300 961 | ||||
| Current Assets | 63 606 | 210 028 | 144 205 | 202 152 | 288 270 | 422 182 | 486 469 | 669 320 |
| Debtors | 140 380 | 199 502 | 196 598 | 308 519 | 129 668 | 351 259 | ||
| Net Assets Liabilities | 270 384 | 292 639 | 461 919 | 756 669 | 830 971 | 1 183 483 | 1 737 224 | |
| Property Plant Equipment | 615 831 | 712 652 | 888 855 | 937 297 | 1 245 075 | 1 813 101 | ||
| Total Inventories | 3 825 | 2 650 | 3 120 | 4 450 | 9 765 | 17 100 | ||
| Net Assets Liabilities Including Pension Asset Liability | 146 649 | 270 384 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 146 649 | 270 384 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 399 737 | 470 163 | 561 517 | 677 078 | 825 010 | 990 876 | ||
| Average Number Employees During Period | 10 | 16 | 20 | 22 | 22 | |||
| Creditors | 380 843 | 399 219 | 403 197 | 278 862 | 442 756 | 395 072 | 378 760 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 797 | 26 457 | ||||||
| Disposals Property Plant Equipment | 10 000 | 10 000 | 61 625 | |||||
| Fixed Assets | 461 242 | 585 484 | 615 831 | 712 652 | 888 855 | 937 297 | 1 245 075 | 1 813 101 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 223 | 91 354 | 115 561 | 147 932 | 192 323 | |||
| Net Current Assets Liabilities | -313 743 | -314 200 | 255 014 | -201 045 | 9 408 | -20 574 | 91 397 | 290 560 |
| Property Plant Equipment Gross Cost | 1 015 568 | 1 182 815 | 1 450 372 | 1 614 375 | 2 070 085 | 2 803 977 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 177 247 | 277 557 | 164 003 | 455 710 | 795 517 | |||
| Total Assets Less Current Liabilities | 147 499 | 271 284 | 360 817 | 511 607 | 898 263 | 916 723 | 1 336 472 | 2 103 661 |
| Accruals Deferred Income | 850 | 900 | ||||||
| Creditors Due Within One Year | 377 349 | 524 228 | ||||||
| 7a Flush Road | |
|---|---|
| City | Newcastle |
| Post code | BT33 0QF |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th March 2023 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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