Founded in 2016, Bhw Services, classified under reg no. SC538215 is an active company. Currently registered at 121 Desswood Place AB15 4DP, Aberdeen the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.
The company has one director. Aileen G., appointed on 17 June 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Neil G.. There were no ex secretaries.
| Office Address | 121 Desswood Place |
| Town | Aberdeen |
| Post code | AB15 4DP |
| Country of origin | United Kingdom |
| Registration Number | SC538215 |
| Date of Incorporation | Fri, 17th Jun 2016 |
| Industry | Support activities for petroleum and natural gas extraction |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (346 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 17 June 2016
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Aileen G. This PSC has significiant influence or control over this company,. Another one in the PSC register is Neil G. This PSC owns 50,01-75% shares.
Aileen G.
| Notified on | 30 March 2020 |
| Nature of control: |
significiant influence or control |
Neil G.
| Notified on | 17 June 2016 |
| Ceased on | 30 March 2020 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 132 191 | 39 174 | 12 611 | ||||
| Current Assets | 54 650 | 98 486 | 136 509 | 39 174 | 16 195 | 3 587 | 3 482 |
| Debtors | 5 120 | 745 | |||||
| Net Assets Liabilities | 64 440 | 105 411 | 41 986 | 16 148 | 2 566 | 2 460 | |
| Property Plant Equipment | 144 | 589 | 323 | ||||
| Other Debtors | 745 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 72 | 209 | 475 | ||||
| Amounts Owed To Directors | 549 | 943 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Cash On Hand | 132 191 | 39 174 | |||||
| Corporation Tax Payable | 23 651 | -3 050 | |||||
| Creditors | 34 845 | 34 046 | 32 043 | -2 308 | 1 015 | 1 051 | 1 051 |
| Fixed Assets | 144 | 323 | 129 | 129 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -85 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 137 | 266 | |||||
| Net Current Assets Liabilities | 19 805 | 64 440 | 105 266 | 41 482 | 15 925 | 2 536 | 2 431 |
| Net Deferred Tax Liability Asset | 85 | ||||||
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Provisions Balance Sheet Subtotal | 85 | ||||||
| Other Taxation Payable | 7 844 | -201 | |||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 800 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 085 | 800 | 745 | 0 | |||
| Property Plant Equipment Gross Cost | 216 | 798 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 582 | ||||||
| Total Assets Less Current Liabilities | 19 805 | 64 440 | 105 410 | 42 071 | 16 148 | 2 566 | 2 460 |
| Trade Debtors Trade Receivables | 4 320 | ||||||
| Amount Specific Advance Or Credit Directors | 2 227 | 549 | 943 | 1 015 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 8 104 | 240 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 331 | 394 | 312 | ||||
| Other Creditors | 943 | 1 015 | |||||
| Other Taxation Social Security Payable | -3 251 | -3 584 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 85 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | -100 | -100 | -100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 21st, August 2023 |
accounts | Free Download (4 pages) |
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