Founded in 2015, Bamforth Construction, classified under reg no. 09669142 is an active company. Currently registered at 43 Thorncliffe Lane S35 3XX, Sheffield the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Alan B., appointed on 3 July 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Thorncliffe Lane |
Office Address2 | Chapeltown |
Town | Sheffield |
Post code | S35 3XX |
Country of origin | United Kingdom |
Registration Number | 09669142 |
Date of Incorporation | Fri, 3rd Jul 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Alan B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan B.
Notified on | 2 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 20 911 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 151 318 | ||||||
Cash Bank On Hand | 151 317 | 123 657 | 91 519 | 79 450 | 43 310 | 51 684 | 68 936 |
Current Assets | 152 286 | 138 657 | 94 019 | 94 450 | 43 310 | ||
Debtors | 968 | ||||||
Net Assets Liabilities | 32 184 | 43 492 | 43 893 | 45 284 | 51 237 | 63 648 | |
Other Debtors | 968 | ||||||
Property Plant Equipment | 1 125 | 844 | 633 | 8 561 | 6 421 | 4 816 | |
Total Inventories | 15 000 | 2 500 | 15 000 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 20 901 | ||||||
Shareholder Funds | 20 911 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 656 | 867 | 1 712 | 3 852 | 5 457 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 131 374 | 107 598 | 51 343 | 51 156 | 4 960 | 5 648 | 9 189 |
Creditors Due Within One Year | 131 375 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 281 | 211 | 1 712 | 2 140 | 1 605 | |
Net Current Assets Liabilities | 20 911 | 31 059 | 42 676 | 43 294 | 38 350 | 46 036 | 59 747 |
Number Shares Allotted | 10 | ||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | |
Other Creditors | 125 570 | 102 654 | 46 715 | 45 101 | 2 598 | 936 | 1 012 |
Other Taxation Social Security Payable | 5 804 | 4 944 | 4 628 | 4 581 | 2 362 | 4 712 | 8 177 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 10 273 | 10 273 | ||
Provisions For Liabilities Balance Sheet Subtotal | 28 | 34 | 1 627 | 1 220 | 915 | ||
Share Capital Allotted Called Up Paid | 10 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 10 273 | |||||
Total Assets Less Current Liabilities | 20 911 | 32 184 | 43 520 | 43 927 | 46 911 | 52 457 | 64 563 |
Trade Creditors Trade Payables | 1 474 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 867 | ||||||
Disposals Property Plant Equipment | 1 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2nd July 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (4 pages) |
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