Founded in 2015, Bh & J, classified under reg no. 09535474 is an active company. Currently registered at 39 Skinnergate DL3 7NR, Darlington the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 4 directors, namely Martin H., Deborah J. and Gavin J. and others. Of them, Martin H., Deborah J., Gavin J., Patricia B. have been with the company the longest, being appointed on 10 April 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Skinnergate |
| Town | Darlington |
| Post code | DL3 7NR |
| Country of origin | United Kingdom |
| Registration Number | 09535474 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 10 April 2015
Position: Director
Appointed: 10 April 2015
Position: Director
Appointed: 10 April 2015
Position: Director
Appointed: 10 April 2015
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -17 531 | ||||
| Balance Sheet | |||||
| Current Assets | 9 014 | 12 835 | 55 863 | 9 917 | 14 571 |
| Net Assets Liabilities | -25 783 | -19 467 | -19 266 | -11 350 | |
| Cash Bank In Hand | 9 014 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -17 531 | ||||
| Tangible Fixed Assets | 311 210 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 400 | ||||
| Profit Loss Account Reserve | -17 931 | ||||
| Shareholder Funds | -17 531 | ||||
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 638 | 12 760 | 10 700 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | |
| Creditors | 127 205 | 135 878 | 273 770 | 252 434 | |
| Fixed Assets | 311 210 | 370 240 | 362 354 | 354 467 | 494 467 |
| Net Current Assets Liabilities | -15 227 | -114 370 | -79 784 | -99 963 | -253 383 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 231 | 283 | |||
| Total Assets Less Current Liabilities | 295 983 | 255 870 | 282 570 | 254 504 | 241 084 |
| Creditors Due After One Year | 313 514 | ||||
| Creditors Due Within One Year | 24 241 | ||||
| Number Shares Allotted | 25 | ||||
| Par Value Share | 1 | ||||
| Secured Debts | 207 844 | ||||
| Share Capital Allotted Called Up Paid | 25 | ||||
| Tangible Fixed Assets Additions | 315 061 | ||||
| Tangible Fixed Assets Cost Or Valuation | 315 061 | ||||
| Tangible Fixed Assets Depreciation | 3 851 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 851 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/21 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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