Bemacross Contractors started in year 2001 as Private Limited Company with registration number 04280267. The Bemacross Contractors company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Dorset at 24 Cornwall Road. Postal code: DT1 1RX. Since 2003/03/13 Bemacross Contractors Limited is no longer carrying the name Bemacross Demolition.
Currently there are 2 directors in the the firm, namely Usha S. and Victor S.. In addition one secretary - Usha S. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the DT11 0HQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1058564 . It is located at Breakers Yard, Okeford Common, Blandford Forum with a total of 3 carsand 2 trailers.
Office Address | 24 Cornwall Road |
Office Address2 | Dorchester |
Town | Dorset |
Post code | DT1 1RX |
Country of origin | United Kingdom |
Registration Number | 04280267 |
Date of Incorporation | Mon, 3rd Sep 2001 |
Industry | Development of building projects |
Industry | Site preparation |
End of financial Year | 30th September |
Company age | 23 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Victor S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Victor S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bemacross Demolition | March 13, 2003 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 42 273 | 155 151 | 76 220 | 58 802 | 16 825 | 24 912 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 2 867 | 5 414 | 13 607 | 23 455 | 31 163 | |||||||
Cash Bank On Hand | 31 163 | 2 832 | 21 049 | 53 741 | 41 454 | 28 608 | 212 025 | |||||
Current Assets | 194 602 | 151 563 | 242 367 | 142 754 | 118 765 | 184 159 | 125 939 | 93 514 | 197 754 | 179 346 | 130 530 | 345 379 |
Debtors | 61 417 | 31 829 | 54 224 | 46 696 | 26 605 | 85 178 | 57 124 | 20 773 | 42 930 | 9 182 | 10 328 | 34 525 |
Net Assets Liabilities | 24 912 | 76 908 | 72 399 | 38 301 | 20 724 | 120 515 | 317 140 | |||||
Net Assets Liabilities Including Pension Asset Liability | 42 273 | 155 151 | 76 220 | 58 802 | 16 825 | 24 912 | ||||||
Other Debtors | 555 | 11 623 | ||||||||||
Property Plant Equipment | 88 552 | 117 356 | 87 823 | 74 527 | 62 011 | 84 776 | 80 806 | |||||
Stocks Inventory | 130 318 | 119 734 | 182 729 | 82 451 | 68 705 | 67 818 | ||||||
Tangible Fixed Assets | 148 214 | 201 093 | 150 913 | 115 794 | 98 227 | 88 552 | ||||||
Total Inventories | 67 818 | 65 983 | 51 692 | 101 083 | 128 710 | 91 594 | 98 829 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 42 271 | 155 149 | 76 218 | 58 800 | 16 823 | 24 910 | ||||||
Shareholder Funds | 42 273 | 155 151 | 76 220 | 58 802 | 16 825 | 24 912 | ||||||
Other | ||||||||||||
Accrued Liabilities | 2 823 | 2 846 | 2 820 | 8 749 | 3 226 | 9 503 | 2 805 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 324 763 | 342 251 | 369 298 | 380 904 | 347 013 | 343 154 | 360 117 | |||||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 3 | 3 | ||||||
Corporation Tax Payable | 10 908 | 13 459 | 12 435 | 2 621 | 7 052 | 26 306 | 56 960 | |||||
Creditors | 231 142 | 144 089 | 92 252 | 219 820 | 208 851 | 77 110 | 88 843 | |||||
Creditors Due Within One Year | 272 393 | 166 981 | 289 205 | 178 495 | 182 086 | 231 142 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 631 | 2 228 | 13 237 | 54 561 | 22 917 | 5 111 | ||||||
Disposals Property Plant Equipment | 28 000 | 2 486 | 13 774 | 58 253 | 30 694 | 5 465 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 39 119 | 29 275 | 24 843 | 20 670 | 19 058 | 22 074 | ||||||
Net Current Assets Liabilities | -77 791 | -15 418 | -46 838 | -35 741 | -63 321 | -46 983 | -18 150 | 1 262 | -22 066 | -29 505 | 53 420 | 256 536 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Other Taxation Social Security Payable | 13 126 | 3 241 | 17 264 | 19 485 | 7 485 | 8 782 | 2 006 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Prepayments Accrued Income | 4 923 | 6 095 | 6 913 | 6 565 | 5 553 | 5 813 | 10 096 | |||||
Property Plant Equipment Gross Cost | 413 315 | 459 607 | 457 121 | 455 431 | 409 024 | 427 930 | 440 923 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 16 657 | 22 298 | 16 686 | 14 160 | 11 782 | 17 681 | 20 202 | |||||
Provisions For Liabilities Charges | 28 150 | 30 524 | 27 855 | 21 251 | 18 081 | 16 657 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 124 880 | 33 687 | 3 480 | 15 175 | 21 875 | |||||||
Tangible Fixed Assets Cost Or Valuation | 308 442 | 420 722 | 397 309 | 400 789 | 415 964 | 413 315 | ||||||
Tangible Fixed Assets Depreciation | 160 228 | 219 629 | 246 396 | 284 995 | 317 737 | 324 763 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 66 796 | 49 993 | 38 599 | 32 742 | 29 517 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 395 | 23 226 | 22 491 | |||||||||
Tangible Fixed Assets Disposals | 12 600 | 57 100 | 24 524 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 74 292 | 12 084 | 11 846 | 49 600 | 18 458 | |||||||
Total Assets Less Current Liabilities | 70 423 | 185 675 | 104 075 | 80 053 | 34 906 | 41 569 | 99 206 | 89 085 | 52 461 | 32 506 | 138 196 | 337 342 |
Trade Creditors Trade Payables | 20 133 | 14 344 | 17 995 | 8 386 | 11 318 | 13 564 | 26 680 | |||||
Trade Debtors Trade Receivables | 80 255 | 51 029 | 13 860 | 35 810 | 3 629 | 4 515 | 12 806 | |||||
Other Creditors | 37 |
Breakers Yard | |
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Address | Okeford Common , Okeford Fitzpaine |
City | Blandford Forum |
Post code | DT11 0RT |
Vehicles | 3 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 29th, June 2023 |
accounts | Free Download (7 pages) |
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