Bm Aerial & Television Services Limited is a private limited company situated at 8C Hempfield Road, Littleport, Ely CB6 1NW. Its net worth is estimated to be 5902 pounds, and the fixed assets belonging to the company amount to 6496 pounds. Incorporated on 2010-12-16, this 13-year-old company is run by 1 director.
Director Bryan M., appointed on 16 December 2010.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2022-12-16 and the date for the following filing is 2023-12-30. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 8c Hempfield Road |
Office Address2 | Littleport |
Town | Ely |
Post code | CB6 1NW |
Country of origin | United Kingdom |
Registration Number | 07471590 |
Date of Incorporation | Thu, 16th Dec 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Bryan M. The abovementioned PSC and has 75,01-100% shares.
Bryan M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 5 902 | 7 146 | 10 718 | 17 315 | 25 000 | ||||||
Balance Sheet | |||||||||||
Current Assets | 3 418 | 4 897 | 10 332 | 18 647 | 23 848 | 35 535 | 50 493 | 60 269 | 61 908 | 62 438 | 62 041 |
Net Assets Liabilities | 25 000 | 35 158 | 49 062 | 60 595 | 63 097 | 64 278 | 64 600 | ||||
Cash Bank In Hand | 3 108 | 4 306 | 9 825 | 17 817 | |||||||
Debtors | 110 | 391 | 307 | 630 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 902 | 7 146 | 10 718 | 17 315 | 25 000 | ||||||
Stocks Inventory | 200 | 200 | 200 | 200 | |||||||
Tangible Fixed Assets | 6 496 | 6 483 | 5 329 | 4 480 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 5 901 | 7 145 | 10 717 | 17 314 | |||||||
Shareholder Funds | 5 902 | 7 146 | 10 718 | 17 315 | 25 000 | ||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 2 816 | 3 468 | 4 126 | 3 511 | 3 088 | 3 050 | 4 095 | ||||
Fixed Assets | 6 496 | 6 483 | 5 329 | 4 480 | 3 968 | 3 091 | 2 695 | 3 837 | 4 277 | 4 890 | 6 654 |
Net Current Assets Liabilities | -24 | 1 362 | 5 965 | 13 329 | 21 032 | 32 067 | 46 367 | 56 758 | 58 820 | 59 388 | 57 946 |
Total Assets Less Current Liabilities | 6 472 | 7 845 | 11 294 | 17 809 | 25 000 | 35 158 | 49 062 | 60 595 | 63 097 | 64 278 | 64 600 |
Creditors Due Within One Year | 3 442 | 3 535 | 4 367 | 5 318 | 2 816 | ||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 570 | 699 | 576 | 494 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 633 | 220 | 290 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 794 | 10 427 | 10 647 | 10 937 | |||||||
Tangible Fixed Assets Depreciation | 2 298 | 3 944 | 5 318 | 6 457 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 646 | 1 374 | 1 139 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 16th Dec 2023 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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