Bamford Contract Services started in year 1990 as Private Limited Company with registration number 02560711. The Bamford Contract Services company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Lancashire at 17 Cheetham Street. Postal code: OL16 1DG.
The company has one director. Daniel C., appointed on 19 March 2012. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 17 Cheetham Street |
Office Address2 | Rochdale |
Town | Lancashire |
Post code | OL16 1DG |
Country of origin | United Kingdom |
Registration Number | 02560711 |
Date of Incorporation | Wed, 21st Nov 1990 |
Industry | Temporary employment agency activities |
End of financial Year | 31st January |
Company age | 34 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats researched, there is Bamford Contract Services Holdings Limited from Rochdale, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Stephen B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Daniel C., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Bamford Contract Services Holdings Limited
17 Cheetham Street, Failsworth, Rochdale, Lancashire, OL16 1DG, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House England |
Registration number | 13799174 |
Notified on | 31 January 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen B.
Notified on | 6 April 2016 |
Ceased on | 31 January 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Daniel C.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-06-30 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 65 721 | 101 918 | 305 070 | 305 070 | 466 357 | 466 357 | 585 401 | ||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 392 | 221 | 165 | 113 | 15 | ||||||
Current Assets | 302 184 | 536 923 | 768 519 | 768 518 | 1 125 628 | 1 125 628 | 768 309 | 999 435 | 1 029 984 | 1 022 517 | 970 573 |
Debtors | 259 313 | 502 129 | 766 554 | 766 553 | 1 121 057 | 1 121 057 | 767 968 | 999 214 | 1 029 819 | 1 022 404 | 970 558 |
Net Assets Liabilities | 283 206 | 413 099 | 394 427 | 367 630 | 290 843 | ||||||
Other Debtors | 1 261 | 203 720 | 203 267 | 176 578 | 132 182 | ||||||
Property Plant Equipment | 79 641 | 13 940 | 13 963 | 12 263 | 10 741 | ||||||
Cash Bank In Hand | 9 766 | 34 | 115 | 115 | 4 571 | 4 571 | 341 | ||||
Intangible Fixed Assets | 14 100 | 63 800 | 248 500 | 248 500 | 278 200 | 278 200 | 627 900 | ||||
Net Assets Liabilities Including Pension Asset Liability | 65 721 | 101 918 | 305 070 | 305 070 | 466 357 | 466 357 | 585 401 | ||||
Stocks Inventory | 33 105 | 34 760 | 1 850 | 1 850 | |||||||
Tangible Fixed Assets | 96 145 | 92 788 | 84 342 | 84 342 | 94 986 | 94 986 | 87 535 | ||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 6 252 | 6 253 | 6 253 | 6 253 | 6 403 | 6 403 | 6 403 | ||||
Profit Loss Account Reserve | 59 469 | 45 665 | 63 817 | 63 817 | 189 854 | 189 854 | 308 109 | ||||
Shareholder Funds | 65 721 | 101 918 | 305 070 | 305 070 | 466 357 | 466 357 | 585 401 | ||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 400 | 3 900 | 5 400 | 6 900 | 8 400 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 151 523 | 163 301 | 164 971 | 166 671 | 168 193 | ||||||
Administrative Expenses | 478 674 | ||||||||||
Average Number Employees During Period | 8 | 6 | |||||||||
Bank Borrowings Overdrafts | 25 686 | 4 493 | 31 758 | 20 528 | 135 000 | ||||||
Corporation Tax Payable | 26 712 | 34 194 | 36 779 | 40 624 | 28 185 | ||||||
Creditors | 25 686 | 4 493 | 1 008 977 | 1 025 250 | 135 000 | ||||||
Dividends Paid On Shares | 359 600 | 358 100 | |||||||||
Fixed Assets | 110 245 | 156 588 | 332 842 | 332 842 | 373 186 | 373 186 | 715 435 | 373 563 | 370 363 | 367 341 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 267 199 | 236 437 | 203 841 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 778 | 1 700 | 1 522 | ||||||||
Intangible Assets | 392 600 | 361 100 | 359 600 | 358 100 | 356 600 | ||||||
Intangible Assets Gross Cost | 395 000 | 365 000 | 365 000 | 365 000 | |||||||
Net Current Assets Liabilities | 30 976 | -1 170 | 6 228 | 6 228 | 110 171 | 110 171 | -130 034 | 44 122 | 21 007 | -2 733 | 58 502 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||||
Other Creditors | 633 520 | 646 712 | 699 740 | 733 675 | 468 882 | ||||||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 167 509 | ||||||||||
Other Disposals Intangible Assets | 30 000 | ||||||||||
Other Disposals Property Plant Equipment | 53 923 | ||||||||||
Other Taxation Social Security Payable | 140 797 | 220 531 | 235 142 | 228 116 | 379 736 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 231 164 | 177 241 | 178 934 | 178 934 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 570 | 143 | |||||||||
Total Assets Less Current Liabilities | 141 221 | 155 418 | 339 070 | 339 070 | 483 357 | 483 357 | 585 401 | 419 162 | 394 570 | 367 630 | 425 843 |
Trade Creditors Trade Payables | 1 973 | 5 394 | 5 558 | 2 307 | 3 545 | ||||||
Trade Debtors Trade Receivables | 681 338 | 795 494 | 826 552 | 845 826 | 838 376 | ||||||
Creditors Due After One Year | 75 500 | 53 500 | 34 000 | 34 000 | 17 000 | 17 000 | |||||
Creditors Due Within One Year | 271 208 | 538 093 | 762 291 | 762 290 | 1 015 457 | 1 015 457 | 898 343 | ||||
Intangible Fixed Assets Additions | 50 000 | 185 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 900 | 1 200 | 1 500 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 300 | 300 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 65 000 | 250 000 | ||||||||
Number Shares Allotted | 1 | 1 | 6 253 | 6 403 | 6 403 | 7 192 | |||||
Revaluation Reserve | 50 000 | 235 000 | 235 000 | 235 000 | 235 000 | 235 000 | |||||
Secured Debts | 169 959 | 400 909 | 602 889 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 9 829 | 3 314 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 195 738 | 205 567 | 208 881 | ||||||||
Tangible Fixed Assets Depreciation | 99 593 | 112 779 | 124 539 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 186 | 11 760 | |||||||||
Advances Credits Directors | 22 480 | ||||||||||
Share Premium Account | 35 100 | 35 100 | 35 889 | ||||||||
Value Shares Allotted | 6 253 | 6 403 | 6 403 | 7 192 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 24th, April 2023 |
accounts | Free Download (12 pages) |
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