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Bb2000 Stocktaking Limited SWINDON

Founded in 2006, Bb2000 Stocktaking, classified under reg no. 05912156 is an active company. Currently registered at 3 Gilmore Court SN6 7FG, Swindon the company has been in the business for eighteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.

The company has one director. Anthony H., appointed on 21 August 2006. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Natasha H.. There were no ex directors.

Bb2000 Stocktaking Limited Address / Contact

Office Address 3 Gilmore Court
Office Address2 Highworth
Town Swindon
Post code SN6 7FG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05912156
Date of Incorporation Mon, 21st Aug 2006
Industry Other business support service activities not elsewhere classified
End of financial Year 30th September
Company age 18 years old
Account next due date Sun, 30th Jun 2024 (66 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 20th Aug 2024 (2024-08-20)
Last confirmation statement dated Sun, 6th Aug 2023

Company staff

Anthony H.

Position: Director

Appointed: 21 August 2006

Natasha H.

Position: Secretary

Appointed: 21 August 2006

Resigned: 13 July 2009

People with significant control

The register of PSCs that own or control the company includes 1 name. As we identified, there is Anthony H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Anthony H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth3 0648 3244 67310 120       
Balance Sheet
Cash Bank On Hand     7 58114 36828 69722 73414 97211 240
Current Assets24 73224 11624 06732 46721 67522 51132 73440 27231 52731 36127 335
Debtors10 32713 8297 16318 575 14 93018 36611 5758 79316 38916 095
Net Assets Liabilities    11 98914 0185 3232 235742102699
Other Debtors       732 2 64412
Property Plant Equipment     2 2051 7622 1552 7212 1471 598
Cash Bank In Hand14 40510 28716 90413 892       
Intangible Fixed Assets4 8003 2001 600        
Net Assets Liabilities Including Pension Asset Liability3 0648 3244 67310 120       
Tangible Fixed Assets2121 8721 6431 232       
Reserves/Capital
Called Up Share Capital10101010       
Profit Loss Account Reserve3 0548 3144 66310 110       
Shareholder Funds3 0648 3244 67310 120       
Other
Accumulated Amortisation Impairment Intangible Assets     16 00016 00016 00016 00016 000 
Accumulated Depreciation Impairment Property Plant Equipment     4 0194 6065 3256 2326 9486 068
Additions Other Than Through Business Combinations Property Plant Equipment      1441 1101 474142 
Average Number Employees During Period    1111111
Bank Borrowings Overdrafts      12 16229 18320 12517 11514 712
Corporation Tax Payable     3 8893 9102 0562 5694 8524 933
Creditors    11 4439645 91021 00020 12517 11514 712
Fixed Assets5 0125 072  1 7572 205     
Increase From Depreciation Charge For Year Property Plant Equipment      588718907716533
Intangible Assets Gross Cost     16 00016 00016 00016 00016 000 
Net Current Assets Liabilities-1 9483 2521 4308 88810 23212 7773 98029 67218 66315 47814 117
Number Shares Issued Fully Paid      10    
Other Creditors     9645 9105 7532 334 1 555
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment          1 413
Other Disposals Property Plant Equipment          1 429
Other Taxation Social Security Payable     5 8455 5221 7642 4286 5764 390
Par Value Share      1    
Property Plant Equipment Gross Cost     6 2256 3697 4798 9539 0957 666
Provisions For Liabilities Balance Sheet Subtotal      419409517408304
Total Assets Less Current Liabilities3 0648 3244 67310 12011 98914 98211 65231 82721 38417 62515 715
Trade Creditors Trade Payables      1 2501 0271 7532 191 
Trade Debtors Trade Receivables     14 93018 36610 8438 79313 74516 083
Creditors Due Within One Year26 68020 86422 63723 579       
Number Shares Allotted   10       
Intangible Fixed Assets Aggregate Amortisation Impairment11 20012 800         
Intangible Fixed Assets Amortisation Charged In Period 1 600         
Intangible Fixed Assets Cost Or Valuation16 00016 000         
Tangible Fixed Assets Additions 2 284         
Tangible Fixed Assets Cost Or Valuation1 4293 7134 2084 208       
Tangible Fixed Assets Depreciation1 2171 8412 5652 976       
Tangible Fixed Assets Depreciation Charged In Period 624         
Share Capital Allotted Called Up Paid  1010       
Value Shares Allotted   1       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Sunday 6th August 2023
filed on: 8th, August 2023 		Free Download (5 pages)

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