Bjes started in year 2013 as Private Limited Company with registration number 08524251. The Bjes company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stanmore at 28 Church Road. Postal code: HA7 4XR.
The firm has 2 directors, namely Mark F., Paul F.. Of them, Mark F., Paul F. have been with the company the longest, being appointed on 10 May 2013. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Church Road |
Town | Stanmore |
Post code | HA7 4XR |
Country of origin | United Kingdom |
Registration Number | 08524251 |
Date of Incorporation | Fri, 10th May 2013 |
Industry | Other building completion and finishing |
End of financial Year | 29th May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Sun, 29th May 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Mark F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul F. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-30 | 2021-05-29 | 2022-05-29 |
Net Worth | -46 | -25 837 | -15 810 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 26 806 | 214 | 1 022 | ||||||
Cash Bank On Hand | 1 022 | 2 684 | 29 | 2 923 | 56 | 1 372 | 1 | ||
Current Assets | 33 775 | 2 476 | 24 636 | 7 604 | 13 435 | 3 098 | 504 | 2 612 | 361 |
Debtors | 3 119 | 79 | 10 961 | 4 051 | 175 | 448 | 1 240 | 360 | |
Stocks Inventory | 3 850 | 2 183 | 12 653 | ||||||
Tangible Fixed Assets | 150 | 1 | |||||||
Total Inventories | 12 653 | 4 920 | 9 355 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -48 | -25 839 | -15 812 | ||||||
Shareholder Funds | -46 | -25 837 | -15 810 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 5 190 | 7 470 | 4 770 | 3 625 | 5 644 | 7 490 | 7 749 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 300 | 300 | 300 | 300 | 300 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 5 | ||||||||
Creditors | 40 446 | 20 798 | 14 913 | 20 626 | 33 300 | 38 004 | 41 200 | ||
Creditors Due Within One Year | 33 971 | 28 314 | 40 446 | ||||||
Net Current Assets Liabilities | -196 | -25 838 | -15 810 | -13 194 | -1 478 | -17 528 | -32 796 | -35 392 | -40 839 |
Number Shares Allotted | 2 | 2 | 2 | ||||||
Other Creditors | 4 130 | ||||||||
Other Taxation Social Security Payable | 4 148 | 4 148 | 2 148 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 10 395 | 140 | 175 | 448 | 360 | 360 | |||
Property Plant Equipment Gross Cost | 300 | 300 | 300 | 300 | 300 | 300 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 300 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 300 | 300 | |||||||
Tangible Fixed Assets Depreciation | 150 | 299 | 300 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 | 149 | 1 | ||||||
Total Assets Less Current Liabilities | -46 | -25 837 | -15 810 | -13 194 | -1 478 | -17 528 | -32 796 | -35 392 | -40 839 |
Trade Creditors Trade Payables | 22 500 | 8 757 | 7 474 | 8 580 | 14 031 | 13 241 | 6 277 | ||
Trade Debtors Trade Receivables | 566 | 596 | 880 | ||||||
Bank Borrowings Overdrafts | 17 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 29th May 2022 filed on: 24th, May 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy