Founded in 2005, B3p Services, classified under reg no. 05379336 is an active company. Currently registered at Nelson Street Works, Nelson BB5 2HQ, Lancashire the company has been in the business for nineteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Jonathan H., appointed on 1 April 2023. In addition, a secretary was appointed - Carole P., appointed on 1 March 2005. As of 26 April 2024, there were 2 ex directors - Carole P., Michael P. and others listed below. There were no ex secretaries.
| Office Address | Nelson Street Works, Nelson |
| Office Address2 | Street, Accrington |
| Town | Lancashire |
| Post code | BB5 2HQ |
| Country of origin | United Kingdom |
| Registration Number | 05379336 |
| Date of Incorporation | Tue, 1st Mar 2005 |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 01 April 2023
Position: Secretary
Appointed: 01 March 2005
The register of PSCs that own or control the company includes 3 names. As BizStats found, there is Jonathan H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Michael P. This PSC owns 25-50% shares. Moving on, there is Carole P., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Jonathan H.
| Notified on | 30 September 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael P.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2023 |
| Nature of control: |
25-50% shares |
Carole P.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 8 365 | 15 491 | 400 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 193 | 29 397 | 26 573 | 29 003 | 5 883 | ||
| Current Assets | 25 959 | 26 406 | 33 590 | 47 461 | 50 415 | 47 307 | 22 651 |
| Debtors | 6 994 | 15 580 | 14 966 | 13 064 | 18 842 | 12 304 | 10 768 |
| Net Assets Liabilities | 401 | 12 340 | 10 279 | 14 416 | 3 217 | ||
| Other Debtors | 5 000 | 1 420 | 2 247 | 1 967 | |||
| Property Plant Equipment | 6 221 | 5 077 | 4 156 | 3 414 | 2 813 | ||
| Total Inventories | 5 432 | 5 000 | 5 000 | 6 000 | 6 000 | ||
| Cash Bank In Hand | 12 715 | 3 573 | 13 192 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 8 365 | 15 491 | 400 | ||||
| Stocks Inventory | 6 250 | 7 253 | 5 432 | ||||
| Tangible Fixed Assets | 3 698 | 7 650 | 6 221 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 80 | 80 | 80 | ||||
| Profit Loss Account Reserve | 8 285 | 15 411 | 320 | ||||
| Shareholder Funds | 8 365 | 15 491 | 400 | ||||
| Other | |||||||
| Accrued Liabilities | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 147 | 15 291 | 16 212 | 16 954 | 17 555 | ||
| Average Number Employees During Period | 4 | 5 | 4 | 4 | 4 | ||
| Comprehensive Income Expense | 7 810 | 21 939 | |||||
| Creditors | 39 411 | 40 198 | 44 292 | 36 305 | 22 247 | ||
| Dividend Per Share Interim | 286 | 125 | |||||
| Dividends Paid | -22 900 | -10 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 144 | 921 | 742 | 601 | |||
| Net Current Assets Liabilities | 4 667 | 7 841 | -5 821 | 7 263 | 6 123 | 11 002 | 404 |
| Number Shares Issued Fully Paid | 80 | 80 | 80 | 80 | 80 | ||
| Other Creditors | 22 156 | 31 122 | 29 079 | 23 470 | 17 480 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 7 810 | 21 939 | |||||
| Property Plant Equipment Gross Cost | 20 368 | 20 368 | 20 368 | 20 368 | 20 368 | ||
| Raw Materials Consumables | 5 432 | 5 000 | 5 000 | 6 000 | 6 000 | ||
| Taxation Social Security Payable | 2 583 | 2 029 | 826 | 2 807 | 1 894 | ||
| Trade Creditors Trade Payables | 13 372 | 5 747 | 13 087 | 8 728 | 1 573 | ||
| Trade Debtors Trade Receivables | 9 966 | 13 064 | 17 422 | 10 057 | 8 801 | ||
| Amount Specific Advance Or Credit Directors | 9 000 | 12 250 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | -2 450 | -1 234 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 001 | 3 250 | |||||
| Director Remuneration | 14 849 | 14 564 | |||||
| Creditors Due Within One Year | 21 292 | 18 565 | 39 411 | ||||
| Fixed Assets | 3 698 | 7 650 | 6 221 | ||||
| Number Shares Allotted | 80 | 80 | 80 | ||||
| Value Shares Allotted | 80 | 80 | 80 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: September 30, 2023 filed on: 2nd, October 2023 |
officers | Free Download (1 page) |
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