Founded in 2015, Bcjms, classified under reg no. 09925092 is an active company. Currently registered at 2 Frederick Street DN14 5JP, Goole the company has been in the business for nine years. Its financial year was closed on December 29 and its latest financial statement was filed on Thu, 29th Dec 2022.
The firm has one director. Christopher W., appointed on 21 December 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Frederick Street |
Town | Goole |
Post code | DN14 5JP |
Country of origin | United Kingdom |
Registration Number | 09925092 |
Date of Incorporation | Mon, 21st Dec 2015 |
Industry | Development of building projects |
End of financial Year | 29th December |
Company age | 9 years old |
Account next due date | Sun, 29th Sep 2024 (153 days left) |
Account last made up date | Thu, 29th Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Christopher W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-30 | 2018-12-30 | 2019-12-30 | 2020-12-29 | 2021-12-29 | 2022-12-29 |
Balance Sheet | |||||||
Cash Bank On Hand | 67 | 1 229 | 4 032 | 6 187 | |||
Current Assets | 17 956 | 12 678 | 22 380 | 20 088 | 7 759 | 23 656 | 47 516 |
Debtors | 12 611 | 21 151 | 16 056 | -3 531 | |||
Net Assets Liabilities | 100 | 100 | 8 406 | 14 131 | 10 978 | ||
Other Debtors | 10 371 | 21 151 | 16 056 | -3 531 | |||
Property Plant Equipment | 170 | 114 | 2 336 | 3 219 | |||
Other | |||||||
Version Production Software | 2 021 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 209 | 265 | 543 | 1 355 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 1 695 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 17 843 | 8 573 | 6 355 | 2 135 | 6 205 | 15 329 | 29 937 |
Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 278 | 812 | ||||
Loans From Directors | -5 278 | -5 103 | |||||
Net Current Assets Liabilities | 113 | 4 105 | 16 025 | 17 953 | 1 554 | 8 327 | 17 579 |
Property Plant Equipment Gross Cost | 379 | 379 | 2 879 | 4 574 | |||
Taxation Social Security Payable | 8 573 | 6 355 | 7 413 | ||||
Total Assets Less Current Liabilities | 367 | 4 275 | 16 139 | 20 289 | 4 773 | 13 431 | 21 913 |
Trade Debtors Trade Receivables | 2 240 | ||||||
Amount Specific Advance Or Credit Directors | 4 192 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 23 305 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 19 113 | ||||||
Fixed Assets | 254 | 3 219 | 5 104 | 4 334 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 20th Dec 2023 filed on: 20th, January 2024 |
confirmation statement | Free Download (3 pages) |
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