B.m. Limited in Coombs Road HALESOWEN

B.m. Limited HALESOWEN

Founded in 1979, B.m, classified under reg no. 01448456 is an active company. Currently registered at West Side B62 8AE, Halesowen the company has been in the business for fourty five years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

Currently there are 4 directors in the the firm, namely James W., Alan W. and Joy W. and others. In addition one secretary - Alan W. - is with the company. As of 28 April 2024, there was 1 ex director - James W.. There were no ex secretaries.

B.m. Limited Address / Contact

Office Address	West Side
Office Address2	Coombs Road
Town	Halesowen
Post code	B62 8AE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01448456
Date of Incorporation	Thu, 13th Sep 1979
Industry	Agents involved in the sale of timber and building materials
End of financial Year	30th September
Company age	45 years old
Account next due date	Sun, 30th Jun 2024 (63 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated	Tue, 16th May 2023

Company staff

James W.

Position: Director

Appointed: 20 February 2018

Alan W.

Position: Director

Appointed: 27 October 1995

Joy W.

Position: Director

Appointed: 27 October 1995

Alan W.

Position: Secretary

Appointed: 16 May 1991

Roy W.

Position: Director

Appointed: 16 May 1991

James W.

Position: Director

Appointed: 16 May 1991

Resigned: 26 November 1991

People with significant control

The list of persons with significant control that own or have control over the company includes 3 names. As we identified, there is Roy W. The abovementioned PSC. Another entity in the PSC register is Alan W. This PSC owns 25-50% shares. Then there is Joy W., who also meets the Companies House requirements to be listed as a person with significant control. This PSC .

Roy W.

Notified on	6 April 2016
Nature of control:	right to appoint and remove directors

Alan W.

Notified on	6 April 2016
Nature of control:	right to appoint and remove directors 25-50% shares

Joy W.

Notified on	6 April 2016
Nature of control:	right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-09-30	2020-09-30	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand	13 548	31 903	28 422	22 680
Current Assets	555 226	498 870	574 249	518 342
Debtors	232 592	123 554	207 897	138 785
Net Assets Liabilities	362 439	353 993	353 086	313 175
Other Debtors			2 858
Property Plant Equipment	14 228	24 098	26 212	19 991
Total Inventories	309 086	343 413	337 930	356 877

Other
Accrued Liabilities Deferred Income	7 398	8 640	13 526	32 392
Accumulated Depreciation Impairment Property Plant Equipment	48 306	51 958	51 019	57 240
Additional Provisions Increase From New Provisions Recognised		217	-662	-396
Additions Other Than Through Business Combinations Property Plant Equipment		13 522	14 095
Amounts Owed By Directors	6 155	1 198
Amounts Owed To Directors	17 202	30 966	26 063	37 169
Average Number Employees During Period	6	7	7	7
Corporation Tax Payable	3 193		514
Corporation Tax Recoverable		2 481
Creditors	200 334	157 939	234 638	218 692
Deferred Tax Liabilities	-210	7	-655	-1 051
Depreciation Rate Used For Property Plant Equipment		20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 223
Disposals Property Plant Equipment			12 920
Finance Lease Liabilities Present Value Total	2 584	6 251	6 486	5 875
Future Minimum Lease Payments Under Non-cancellable Operating Leases	19 744	22 237	22 237
Increase From Depreciation Charge For Year Property Plant Equipment		3 652	6 284	6 221
Net Current Assets Liabilities	354 892	340 931	339 611	299 650
Net Deferred Tax Liability Asset	-96	-95	-152	-66
Number Shares Issued But Not Fully Paid	52	52	52	52
Number Shares Issued Fully Paid	6	6	6	6
Other Creditors	493	499	800	690
Other Taxation Social Security Payable	15 249	19 092	19 416	11 955
Par Value Share		1	1	1
Prepayments Accrued Income	8 444	4 559	10 746	7 078
Property Plant Equipment Gross Cost	62 534	76 056	77 231	77 231
Provisions	-210	7	-655	-1 051
Taxation Including Deferred Taxation Balance Sheet Subtotal	-210	7	-655	-1 051
Total Assets Less Current Liabilities	369 120	365 029	365 823	319 641
Trade Creditors Trade Payables	154 215	92 491	167 833	130 611
Trade Debtors Trade Receivables	217 993	115 316	194 293	131 707
Advances Credits Directors	11 047	29 768	23 205	37 169
Advances Credits Made In Period Directors	7 454	6 255	12 513	21 362
Advances Credits Repaid In Period Directors	5 640	24 976	5 950	35 326

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 26th, June 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 26th, June 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 29th, June 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 30th, June 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 17th, June 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 30th, May 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 17th, April 2018	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 17th, June 2017	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 15th, April 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 15th, April 2015	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 30th, May 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 6th, March 2013	accounts	Free Download (7 pages)
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B.m. Limited HALESOWEN

B.m. Limited Address / Contact

Company Information / Profile

Company staff

James W.

Alan W.

Joy W.

Alan W.

Roy W.

James W.

People with significant control

Annual reports financial information

Company filings

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