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B.c. Tiling Limited DONCASTER

B.c. Tiling started in year 1977 as Private Limited Company with registration number 01310057. The B.c. Tiling company has been functioning successfully for 47 years now and its status is active. The firm's office is based in Doncaster at Arksey Lane. Postal code: DN5 0RZ.

At the moment there are 2 directors in the the company, namely Neil B. and Ian B.. In addition one secretary - Ian B. - is with the firm. As of 4 May 2024, there were 3 ex directors - David B., Brenda B. and others listed below. There were no ex secretaries.

This company operates within the DN5 0RZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0186158 . It is located at Unit 1, Old Landsale Yard, Doncaster with a total of 4 cars.

B.c. Tiling Limited Address / Contact

Office Address Arksey Lane
Office Address2 Bentley
Town Doncaster
Post code DN5 0RZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01310057
Date of Incorporation Fri, 22nd Apr 1977
Industry Roofing activities
End of financial Year 31st May
Company age 47 years old
Account next due date Thu, 29th Feb 2024 (65 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 3rd Dec 2023 (2023-12-03)
Last confirmation statement dated Sat, 19th Nov 2022

Company staff

Ian B.

Position: Secretary

Appointed: 12 December 2003

Neil B.

Position: Director

Appointed: 06 November 2000

Ian B.

Position: Director

Appointed: 06 November 2000

David B.

Position: Secretary

Resigned: 12 December 2003

David B.

Position: Director

Appointed: 19 November 1991

Resigned: 31 January 2003

Brenda B.

Position: Director

Appointed: 19 November 1991

Resigned: 31 January 2003

Edith B.

Position: Director

Appointed: 19 November 1991

Resigned: 27 November 2003

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Ian B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Neil B. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Neil B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth365 649274 424285 037333 908320 677       
Balance Sheet
Cash Bank In Hand152 380108 456128 502239 879156 559       
Cash Bank On Hand    156 559347 355400 170317 099441 000440 877317 288359 106
Current Assets399 898296 546468 475475 221507 511568 401772 901769 909577 862544 521640 326701 007
Debtors242 795183 367332 252220 710338 746212 082361 105440 760124 61286 144307 283326 651
Net Assets Liabilities    320 677443 632524 833527 671325 027211 487232 818285 479
Net Assets Liabilities Including Pension Asset Liability365 649274 424285 037333 908320 677       
Other Debtors     51 89459 83938 8188 34232 66851 38834 788
Property Plant Equipment    95 43398 484118 00593 17970 86452 86631 585 
Stocks Inventory4 7234 7237 72114 63212 206       
Tangible Fixed Assets18 55214 0059 76150 08895 433       
Total Inventories    12 2068 96411 62612 05012 25017 50015 75515 250
Reserves/Capital
Called Up Share Capital149 000149 000149 000149 000149 000       
Profit Loss Account Reserve216 649125 424136 037184 908171 677       
Shareholder Funds365 649274 424285 037333 908320 677       
Other
Accumulated Depreciation Impairment Property Plant Equipment    97 517124 415152 071148 453171 856189 854118 013125 909
Average Number Employees During Period     18171714151717
Creditors    264 343204 509344 394319 970311 778377 304433 092434 716
Creditors Due Within One Year51 66236 127192 976182 801264 343       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       33 145  85 624 
Disposals Property Plant Equipment       34 326  93 122 
Increase From Depreciation Charge For Year Property Plant Equipment     26 89827 65629 52723 40317 99813 7837 896
Net Current Assets Liabilities348 236260 419275 499292 420243 168363 892428 507449 939266 084167 217207 234266 291
Number Shares Allotted 149 000149 000149 000149 000       
Other Creditors     51 609172 326190 009287 077302 419288 232303 159
Other Taxation Social Security Payable     53 71766 43453 8004 7325 45327 49538 971
Par Value Share 1111       
Property Plant Equipment Gross Cost    192 950222 899270 076241 632242 720242 720149 598 
Provisions For Liabilities Balance Sheet Subtotal    17 92418 74421 67915 44711 9218 5966 0014 501
Provisions For Liabilities Charges1 139 2238 60017 924       
Share Capital Allotted Called Up Paid 149 000149 000149 000149 000       
Tangible Fixed Assets Additions 644 45 71263 209       
Tangible Fixed Assets Cost Or Valuation242 371202 314166 951155 061192 950       
Tangible Fixed Assets Depreciation223 819188 309157 190104 97397 517       
Tangible Fixed Assets Depreciation Charged In Period 4 7513 5064 36717 035       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 40 26134 62556 58424 491       
Tangible Fixed Assets Disposals 40 70135 36357 60225 320       
Total Additions Including From Business Combinations Property Plant Equipment     29 94947 1775 8821 088   
Total Assets Less Current Liabilities366 788274 424285 260342 508338 601462 376546 512543 118336 948220 083238 819289 980
Trade Creditors Trade Payables     99 183105 63476 16119 96969 432117 36592 586
Trade Debtors Trade Receivables     160 188301 266401 942116 27053 476255 895291 863
Value Shares Allotted149 000149 000          

Transport Operator Data

Unit 1
Address Old Landsale Yard , Arksey Lane , Bentley
City Doncaster
Post code DN5 0RZ
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Officers Resolution
Total exemption full accounts data made up to 2023-05-31
filed on: 3rd, January 2024 		Free Download (8 pages)

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