Founded in 2010, Behling Insulation Supplies, classified under reg no. 07304864 is an active company. Currently registered at Unit 6 Newbridge Trading Estate BS4 4AX, Bristol the company has been in the business for fourteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 18th May 2011 Behling Insulation Supplies Ltd is no longer carrying the name Malcolm J Behling.
At the moment there are 3 directors in the the firm, namely Rachel C., Simon R. and Susan B.. In addition one secretary - Susan B. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Malcolm B. who worked with the the firm until 18 May 2011.
Office Address | Unit 6 Newbridge Trading Estate |
Office Address2 | Whitby Road |
Town | Bristol |
Post code | BS4 4AX |
Country of origin | United Kingdom |
Registration Number | 07304864 |
Date of Incorporation | Mon, 5th Jul 2010 |
Industry | Agents involved in the sale of timber and building materials |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Malcolm B. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is Susan B. This PSC and has 25-50% voting rights.
Malcolm B.
Notified on | 5 July 2016 |
Nature of control: |
25-50% voting rights |
Susan B.
Notified on | 5 July 2016 |
Nature of control: |
25-50% voting rights |
Malcolm J Behling | May 18, 2011 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 32 223 | 73 967 | 183 351 | 144 137 | 578 910 | 548 378 |
Current Assets | 686 307 | 965 842 | 1 220 869 | 1 429 689 | 1 626 591 | 1 939 484 |
Debtors | 367 469 | 569 664 | 723 048 | 950 219 | 698 064 | 1 031 449 |
Net Assets Liabilities | 288 829 | 383 859 | 535 479 | 726 904 | 967 378 | 1 287 387 |
Other Debtors | 77 405 | 103 525 | 128 570 | 164 190 | 135 848 | 205 192 |
Property Plant Equipment | 39 815 | 51 609 | 58 973 | 50 606 | 77 048 | 105 842 |
Total Inventories | 286 615 | 322 211 | 314 470 | 335 333 | 349 617 | 359 657 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 125 462 | 88 119 | 110 408 | 133 350 | 129 909 | 136 347 |
Average Number Employees During Period | 10 | 10 | 11 | 10 | 10 | 10 |
Creditors | 10 809 | 17 120 | 3 412 | 743 776 | 15 762 | 3 301 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 57 788 | 29 081 | 25 192 | |||
Disposals Property Plant Equipment | 57 788 | 32 061 | 31 490 | |||
Finance Lease Liabilities Present Value Total | 10 809 | 17 120 | 3 412 | 913 | 8 341 | 12 461 |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 445 | 22 289 | 22 942 | 25 640 | 31 630 | |
Net Current Assets Liabilities | 259 823 | 349 370 | 491 123 | 685 913 | 920 731 | 1 204 956 |
Other Creditors | 86 131 | 196 043 | 210 426 | 269 559 | 257 019 | 257 124 |
Other Taxation Social Security Payable | 68 959 | 125 016 | 147 837 | 158 483 | 174 366 | 224 706 |
Property Plant Equipment Gross Cost | 165 277 | 139 728 | 169 381 | 183 956 | 206 957 | 242 189 |
Total Additions Including From Business Combinations Property Plant Equipment | 32 239 | 29 653 | 14 575 | 55 062 | 66 722 | |
Total Assets Less Current Liabilities | 299 638 | 400 979 | 550 096 | 736 519 | 997 779 | 1 310 798 |
Trade Creditors Trade Payables | 261 475 | 279 364 | 357 775 | 314 821 | 266 134 | 240 237 |
Trade Debtors Trade Receivables | 290 064 | 466 139 | 594 478 | 786 029 | 562 216 | 826 257 |
Finance Lease Payments Owing Minimum Gross | 913 | 10 254 | 13 555 | |||
Future Finance Charges On Finance Leases | 1 913 | 1 094 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 845 | 74 866 | 86 754 | 96 557 | 120 585 | |
Provisions For Liabilities Balance Sheet Subtotal | 11 205 | 9 615 | 14 639 | 20 110 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 20th, June 2023 |
accounts | Free Download (9 pages) |
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