B2b Injection Moulding Ltd is a private limited company registered at Nest Road, Felling Industrial Estate, Gateshead NE10 0ES. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-01-24, this 5-year-old company is run by 2 directors and 1 secretary.
Director Patrick C., appointed on 22 October 2019. Director Dawn F., appointed on 24 January 2019.
Changing the topic to secretaries, we can mention: Dawn F., appointed on 24 January 2019.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229). According to CH data there was a name change on 2019-05-22 and their previous name was B2B Production Consultancy Limited.
The last confirmation statement was filed on 2023-01-09 and the date for the subsequent filing is 2024-01-23. Additionally, the accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | Nest Road |
| Office Address2 | Felling Industrial Estate |
| Town | Gateshead |
| Post code | NE10 0ES |
| Country of origin | United Kingdom |
| Registration Number | 11786240 |
| Date of Incorporation | Thu, 24th Jan 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Mon, 31st Mar 2025 (296 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 22 October 2019
Position: Secretary
Appointed: 24 January 2019
Position: Director
Appointed: 24 January 2019
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Patrick C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Dawn F. This PSC owns 75,01-100% shares.
Patrick C.
| Notified on | 22 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dawn F.
| Notified on | 24 January 2019 |
| Ceased on | 22 October 2019 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| B2b Production Consultancy | May 22, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 58 475 | 34 997 | 95 821 | 64 799 |
| Current Assets | 252 303 | 401 376 | 429 569 | 435 226 |
| Debtors | 168 153 | 259 920 | 219 810 | 277 273 |
| Net Assets Liabilities | 3 484 | 78 784 | 14 869 | 39 331 |
| Other Debtors | 2 450 | 2 467 | 45 206 | 49 594 |
| Property Plant Equipment | 108 789 | 114 964 | 141 844 | 155 751 |
| Total Inventories | 25 675 | 106 459 | 113 938 | 93 154 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 679 | 33 483 | 53 729 | 101 363 |
| Amounts Owed By Related Parties | 5 987 | |||
| Average Number Employees During Period | 11 | 15 | 14 | 10 |
| Bank Borrowings Overdrafts | 50 000 | 39 352 | 38 769 | 33 628 |
| Corporation Tax Payable | 10 124 | 845 | ||
| Corporation Tax Recoverable | 17 444 | |||
| Creditors | 226 085 | 294 458 | 398 936 | 393 050 |
| Dividends Paid On Shares | 8 000 | |||
| Fixed Assets | 116 789 | 120 964 | 145 844 | 157 751 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 679 | 19 045 | 20 246 | 48 502 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | 119 434 | 274 121 | 293 651 | 304 222 |
| Other Creditors | 176 085 | 255 106 | 360 167 | 359 422 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 241 | 868 | ||
| Other Disposals Property Plant Equipment | 1 500 | 1 500 | ||
| Other Taxation Social Security Payable | 27 114 | 49 201 | 12 555 | 29 653 |
| Profit Loss | 3 384 | |||
| Property Plant Equipment Gross Cost | 123 468 | 148 447 | 195 573 | 257 114 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 654 | 21 843 | 25 690 | 29 592 |
| Total Additions Including From Business Combinations Property Plant Equipment | 123 468 | 26 479 | 47 126 | 63 041 |
| Total Assets Less Current Liabilities | 236 223 | 395 085 | 439 495 | 461 973 |
| Trade Creditors Trade Payables | 21 984 | 60 164 | 75 516 | 88 196 |
| Trade Debtors Trade Receivables | 148 259 | 257 453 | 174 604 | 221 692 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 9th Jan 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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