Founded in 2015, B&M Building And Construction Services, classified under reg no. 09722333 is an active company. Currently registered at 54 Primrose Road SP2 9JP, Salisbury the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Trevor B., appointed on 8 August 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Primrose Road |
| Town | Salisbury |
| Post code | SP2 9JP |
| Country of origin | United Kingdom |
| Registration Number | 09722333 |
| Date of Incorporation | Sat, 8th Aug 2015 |
| Industry | Other construction installation |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 08 August 2015
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Trevor B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Terrence M. This PSC owns 25-50% shares and has 25-50% voting rights.
Trevor B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Terrence M.
| Notified on | 6 April 2016 |
| Ceased on | 10 August 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-07 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 720 | 6 613 | 3 141 | ||||
| Current Assets | 8 362 | 12 877 | 12 964 | 14 747 | 12 970 | 15 828 | |
| Debtors | 7 672 | 1 266 | 3 054 | ||||
| Net Assets Liabilities | 10 046 | 12 585 | -5 820 | -4 288 | 25 252 | 38 031 | |
| Other Debtors | 7 672 | ||||||
| Property Plant Equipment | 7 791 | 6 839 | 2 727 | 2 065 | |||
| Total Inventories | 1 642 | 6 299 | 9 633 | ||||
| Other | |||||||
| Version Production Software | 1 | ||||||
| Accrued Liabilities Deferred Income | 1 278 | 1 331 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 333 | 1 310 | 1 120 | 1 479 | 1 277 | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 662 | 18 310 | 21 972 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 395 | 7 005 | 11 697 | 12 359 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 658 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Overdrafts | 9 690 | 968 | 5 719 | ||||
| Corporation Tax Payable | 4 761 | 5 176 | 5 176 | ||||
| Creditors | 45 785 | 34 881 | 54 049 | 43 566 | 33 796 | 46 838 | |
| Fixed Assets | 39 797 | 34 791 | 30 197 | 25 411 | 21 037 | 16 713 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 662 | 3 662 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 610 | 662 | |||||
| Intangible Assets | 32 958 | 18 310 | 14 648 | ||||
| Intangible Assets Gross Cost | 36 620 | 36 620 | 36 620 | ||||
| Net Current Assets Liabilities | -29 751 | -20 896 | -34 897 | -28 220 | 17 257 | 31 010 | |
| Number Shares Allotted | 4 | ||||||
| Other Creditors | 4 907 | 120 | 2 736 | ||||
| Other Taxation Social Security Payable | 21 633 | 9 486 | 13 701 | ||||
| Prepayments Accrued Income | 402 | 318 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 672 | 1 108 | 6 188 | 599 | 5 814 | ||
| Property Plant Equipment Gross Cost | 13 186 | 13 844 | 14 424 | 14 424 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 392 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 36 620 | ||||||
| Total Assets Less Current Liabilities | 11 379 | 13 895 | -4 700 | -2 809 | 3 780 | 14 297 | |
| Trade Creditors Trade Payables | 4 794 | 3 991 | 7 749 | ||||
| Trade Debtors Trade Receivables | 864 | ||||||
| Value-added Tax Payable | 1 909 | 5 451 | |||||
| Work In Progress | 5 412 | 8 023 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates August 7, 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (4 pages) |
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