Bcvs Trading Limited is a private limited company situated at 23 Queens Road, Barnsley S71 1AN. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-14, this 5-year-old company is run by 2 directors.
Director Lee G., appointed on 01 November 2020. Director Melvyn L., appointed on 31 October 2019.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-09-13 and the date for the subsequent filing is 2024-09-27. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 23 Queens Road |
Town | Barnsley |
Post code | S71 1AN |
Country of origin | United Kingdom |
Registration Number | 11569686 |
Date of Incorporation | Fri, 14th Sep 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Barnsley Community and Voluntary Services from Barnsley, England. The abovementioned PSC is classified as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barnsley Community And Voluntary Services
23 Queens Road, Lundwood, Barnsley, S71 1AN, England
Legal authority | Companies Act 2006 |
Legal form | Limited Liability Company |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 11319748 |
Notified on | 14 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 65 | 8 454 | 13 567 | 109 997 | 83 803 |
Current Assets | 31 502 | 181 822 | 125 906 | 169 888 | 190 374 |
Debtors | 31 437 | 173 368 | 112 339 | 59 891 | 106 571 |
Other Debtors | 1 837 | 17 088 | 28 986 | 36 728 | 53 179 |
Property Plant Equipment | 5 695 | 7 708 | 7 998 | 4 525 | 1 389 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 337 | 2 892 | 5 893 | 9 366 | 12 502 |
Amounts Owed By Related Parties | 147 411 | 60 070 | 50 780 | ||
Amounts Owed To Group Undertakings | 250 | 43 515 | 103 640 | ||
Average Number Employees During Period | 18 | 11 | 9 | 6 | |
Creditors | 37 569 | 189 901 | 133 902 | 174 411 | 191 761 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 555 | 3 001 | 3 473 | 3 136 | |
Net Current Assets Liabilities | -6 067 | -8 079 | -7 996 | -4 523 | -1 387 |
Other Creditors | 25 134 | 113 467 | 109 466 | 105 823 | 84 138 |
Other Taxation Social Security Payable | 3 042 | 17 014 | 21 986 | 19 532 | -10 |
Property Plant Equipment Gross Cost | 6 032 | 10 600 | 13 891 | 13 891 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 568 | 3 291 | |||
Total Assets Less Current Liabilities | -372 | -371 | 2 | 2 | 2 |
Trade Creditors Trade Payables | 9 143 | 59 420 | 2 450 | 5 541 | 3 993 |
Trade Debtors Trade Receivables | 29 600 | 8 869 | 23 283 | 23 163 | 2 612 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, December 2023 |
accounts | Free Download (9 pages) |
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