Founded in 2001, Best4business Accountants & Company, classified under reg no. 04331988 is an active company. Currently registered at 45 Beaufort Court E14 9XL, London the company has been in the business for 23 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since December 13, 2006 Best4business Accountants & Company Limited is no longer carrying the name Best4business.
The company has 2 directors, namely Steven H., Ramez M.. Of them, Ramez M. has been with the company the longest, being appointed on 31 August 2003 and Steven H. has been with the company for the least time - from 1 July 2017. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 45 Beaufort Court |
Office Address2 | Admirals Way |
Town | London |
Post code | E14 9XL |
Country of origin | United Kingdom |
Registration Number | 04331988 |
Date of Incorporation | Fri, 30th Nov 2001 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Steven H. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Ramez M. This PSC owns 50,01-75% shares.
Steven H.
Notified on | 1 July 2017 |
Nature of control: |
significiant influence or control |
Ramez M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Best4business | December 13, 2006 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 200 728 | 253 324 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 69 457 | 61 659 | |||||
Cash Bank On Hand | 61 659 | 15 425 | 213 182 | 217 708 | 148 266 | 7 | |
Current Assets | 192 717 | 236 057 | 251 687 | 686 682 | 623 367 | 604 693 | 617 |
Debtors | 118 653 | 166 913 | 215 286 | 444 838 | 392 694 | 445 023 | 578 |
Net Assets Liabilities | 253 324 | 266 952 | 409 689 | 449 530 | 697 695 | 803 | |
Net Assets Liabilities Including Pension Asset Liability | 200 728 | 253 324 | |||||
Other Debtors | 55 082 | 105 697 | 61 866 | 12 813 | 70 714 | 122 | |
Property Plant Equipment | 472 781 | 501 016 | 962 924 | 1 012 086 | 1 101 616 | 1 219 | |
Stocks Inventory | 4 607 | 7 485 | |||||
Tangible Fixed Assets | 407 892 | 472 781 | |||||
Total Inventories | 7 485 | 20 976 | 28 662 | 12 965 | 11 | 32 | |
Reserves/Capital | |||||||
Called Up Share Capital | 167 | 167 | |||||
Profit Loss Account Reserve | 150 561 | 173 157 | |||||
Shareholder Funds | 200 728 | 253 324 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 14 466 | 2 327 | 10 418 | 11 453 | 14 478 | 3 | 14 |
Amount Specific Advance Or Credit Made In Period Directors | 10 418 | 8 595 | 14 478 | 3 449 | 3 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 139 | 2 327 | 11 453 | 18 | 14 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 79 185 | 100 618 | 186 081 | 218 168 | 244 642 | 301 | |
Additional Provisions Increase From New Provisions Recognised | -1 313 | -4 458 | 20 905 | ||||
Average Number Employees During Period | 25 | 33 | 34 | 35 | 38 | ||
Bank Borrowings Overdrafts | 235 011 | 222 967 | 831 441 | 712 482 | 624 | 490 | |
Creditors | 263 564 | 233 562 | 870 438 | 788 561 | 670 | 652 | |
Creditors Due After One Year | 266 903 | 263 564 | |||||
Creditors Due Within One Year | 139 837 | 191 832 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 237 | ||||||
Disposals Property Plant Equipment | 16 880 | 27 969 | |||||
Dividends Paid | 88 825 | 81 912 | 84 478 | 58 | |||
Finance Lease Liabilities Present Value Total | 28 553 | 10 595 | 6 303 | 1 793 | 17 575 | 26 | |
Fixed Assets | 429 192 | 494 081 | 522 316 | 986 825 | 1 048 286 | 1 150 116 | 1 310 |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 670 | 32 087 | 26 474 | 56 | |||
Investments Fixed Assets | 21 300 | 21 300 | 21 300 | 23 900 | 36 200 | 48 500 | 61 |
Net Current Assets Liabilities | 52 880 | 44 225 | -1 697 | 303 857 | 195 902 | 244 | 197 |
Number Shares Allotted | 6 150 | ||||||
Number Shares Issued Fully Paid | 6 150 | 7 775 | 10 425 | 10 425 | |||
Other Creditors | 65 154 | 67 729 | 38 997 | 76 079 | 27 | 132 | |
Other Investments Other Than Loans | 21 300 | 21 300 | 23 900 | 36 200 | 48 500 | 61 | |
Other Taxation Social Security Payable | 66 188 | 93 337 | 189 751 | 230 061 | 160 | 147 | |
Par Value Share | 0 | 0 | 0 | 0 | 0 | ||
Profit Loss | 67 646 | 121 740 | 277 531 | 144 | |||
Property Plant Equipment Gross Cost | 551 966 | 601 634 | 1 149 005 | 1 230 254 | 1 346 | 1 520 | |
Provisions | 21 418 | 20 105 | 10 555 | 6 097 | 27 | 52 | |
Provisions For Liabilities Balance Sheet Subtotal | 21 418 | 20 105 | 10 555 | 6 097 | 27 | 52 | |
Provisions For Liabilities Charges | 14 441 | 21 418 | |||||
Revaluation Reserve | 50 000 | 80 000 | |||||
Share Capital Allotted Called Up Paid | 62 | 62 | |||||
Tangible Fixed Assets Additions | 94 710 | ||||||
Tangible Fixed Assets Cost Or Valuation | 481 834 | 551 966 | |||||
Tangible Fixed Assets Depreciation | 73 942 | 79 185 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 28 280 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 037 | ||||||
Tangible Fixed Assets Disposals | 54 578 | ||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 30 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 31 741 | 81 249 | 88 973 | 154 | |||
Total Assets Less Current Liabilities | 482 072 | 538 306 | 520 619 | 1 290 682 | 1 244 188 | 1 394 071 | 1 507 |
Total Increase Decrease From Revaluations Property Plant Equipment | 34 807 | 55 000 | 20 | ||||
Trade Creditors Trade Payables | 27 968 | 61 599 | 39 178 | 17 347 | 12 | 49 | |
Trade Debtors Trade Receivables | 111 831 | 109 589 | 196 972 | 197 550 | 210 | 312 | |
Accumulated Amortisation Impairment Intangible Assets | 4 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 25 | ||||||
Advances Credits Directors | 14 466 | 2 327 | |||||
Advances Credits Repaid In Period Directors | 285 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 95 427 | 84 059 | 107 | 107 | |||
Increase From Amortisation Charge For Year Intangible Assets | 4 | ||||||
Intangible Assets | 30 | ||||||
Intangible Assets Gross Cost | 34 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 34 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 9th, March 2023 |
accounts | Free Download (15 pages) |
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