Founded in 2012, Bfe Decorating & Property Maintenance, classified under reg no. 08153421 is an active company. Currently registered at Sportsman Farm TN30 6SY, Tenterden the company has been in the business for twelve years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Brian E., Hannah R.. Of them, Hannah R. has been with the company the longest, being appointed on 23 July 2012 and Brian E. has been with the company for the least time - from 21 February 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sportsman Farm |
Office Address2 | St Michaels |
Town | Tenterden |
Post code | TN30 6SY |
Country of origin | United Kingdom |
Registration Number | 08153421 |
Date of Incorporation | Mon, 23rd Jul 2012 |
Industry | Combined facilities support activities |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Brian E. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Hannah R. This PSC owns 75,01-100% shares.
Brian E.
Notified on | 23 July 2017 |
Nature of control: |
75,01-100% shares |
Hannah R.
Notified on | 23 July 2016 |
Ceased on | 1 April 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 33 | 7 297 | 1 194 | 7 060 | 3 223 | ||||||
Balance Sheet | |||||||||||
Current Assets | 818 | 1 499 | 880 | 3 456 | 6 570 | 4 465 | 7 349 | 29 336 | 20 770 | 36 478 | 17 196 |
Net Assets Liabilities | 3 223 | 106 | |||||||||
Cash Bank In Hand | 818 | 1 499 | 754 | 442 | |||||||
Debtors | 126 | 3 014 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 33 | 7 297 | 1 194 | 7 060 | 3 223 | ||||||
Tangible Fixed Assets | 6 764 | 6 063 | 4 949 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 32 | 7 296 | 1 193 | 7 059 | |||||||
Shareholder Funds | 33 | 7 297 | 1 194 | 7 060 | 3 223 | ||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 615 | 420 | 594 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 6 830 | 7 122 | 6 393 | 27 694 | 26 656 | 10 127 | 6 419 | ||||
Fixed Assets | 6 764 | 6 063 | 4 949 | 3 483 | 2 763 | 2 072 | 1 553 | 13 766 | 10 325 | 7 743 | |
Net Current Assets Liabilities | 33 | 533 | -4 869 | 2 111 | -260 | 2 657 | 956 | 1 642 | -5 886 | 27 461 | 10 777 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 110 | ||||||||||
Total Assets Less Current Liabilities | 33 | 7 297 | 1 194 | 7 060 | 3 223 | 106 | 3 028 | 3 195 | 7 880 | 37 786 | 18 520 |
Advances Credits Directors | 744 | 38 | 837 | 107 | 198 | ||||||
Advances Credits Made In Period Directors | 22 000 | 875 | 730 | 91 | |||||||
Advances Credits Repaid In Period Directors | 22 782 | ||||||||||
Creditors Due Within One Year | 785 | 966 | 5 749 | 1 345 | 6 830 | ||||||
Number Shares Allotted | 1 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
Tangible Fixed Assets Additions | 9 019 | 1 320 | 536 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 019 | 10 339 | 10 875 | ||||||||
Tangible Fixed Assets Depreciation | 2 255 | 4 276 | 5 926 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 255 | 2 021 | 1 650 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 11th May 2023 filed on: 11th, May 2023 |
confirmation statement | Free Download (3 pages) |
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