Bmhc Services started in year 2013 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 08814459. The Bmhc Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Manchester at British Muslim Heritage Centre College Road. Postal code: M16 8BP.
The company has 3 directors, namely Farroukh Z., Nasar M. and Saima A.. Of them, Nasar M., Saima A. have been with the company the longest, being appointed on 13 December 2013 and Farroukh Z. has been with the company for the least time - from 12 January 2015. As of 25 April 2024, there were 2 ex directors - Farroukh Z., Hamad A. and others listed below. There were no ex secretaries.
| Office Address | British Muslim Heritage Centre College Road |
| Office Address2 | Whalley Range |
| Town | Manchester |
| Post code | M16 8BP |
| Country of origin | United Kingdom |
| Registration Number | 08814459 |
| Date of Incorporation | Fri, 13th Dec 2013 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 12 January 2015
Position: Director
Appointed: 13 December 2013
Position: Director
Appointed: 13 December 2013
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Nasar M. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Saima A. This PSC has significiant influence or control over the company,.
Nasar M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Saima A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 5 212 | -59 938 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 326 | 1 450 | 1 671 | 1 610 | 1 585 | 1 585 | |||
| Current Assets | 71 170 | 64 448 | 67 375 | 70 665 | 73 012 | 72 951 | 60 847 | 60 847 | 60 085 |
| Debtors | 49 578 | 62 539 | 67 049 | 69 215 | 71 341 | 71 341 | 59 262 | 59 262 | 60 085 |
| Other Debtors | 54 970 | 57 136 | 59 262 | 59 262 | 59 262 | 59 262 | 60 085 | ||
| Property Plant Equipment | 112 873 | 81 095 | 65 206 | 33 428 | 1 650 | ||||
| Cash Bank In Hand | 21 592 | 1 909 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 212 | -59 938 | |||||||
| Tangible Fixed Assets | 175 003 | 144 651 | |||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 5 213 | -59 938 | |||||||
| Shareholder Funds | 5 212 | -59 938 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 98 978 | 130 756 | 146 645 | 178 423 | 210 201 | 211 851 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |||
| Creditors | 287 321 | 289 808 | 295 038 | 295 061 | 68 307 | 68 733 | 68 391 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 778 | 15 889 | 31 778 | 31 778 | 1 650 | ||||
| Net Current Assets Liabilities | -169 791 | -204 589 | -219 946 | -219 143 | -222 026 | -222 110 | -7 460 | -7 886 | -8 306 |
| Other Creditors | 244 800 | 244 789 | 247 625 | 247 648 | 20 894 | 21 320 | 20 978 | ||
| Other Taxation Social Security Payable | -2 411 | -2 411 | |||||||
| Property Plant Equipment Gross Cost | 211 851 | 211 851 | 211 851 | 211 851 | 211 851 | 211 851 | |||
| Total Assets Less Current Liabilities | 5 212 | -59 938 | -107 073 | -138 048 | -156 820 | -188 682 | -5 810 | -7 886 | -8 306 |
| Trade Creditors Trade Payables | 44 932 | 47 430 | 47 413 | 47 413 | 47 413 | 47 413 | 47 413 | ||
| Trade Debtors Trade Receivables | 12 079 | 12 079 | 12 079 | 12 079 | |||||
| Creditors Due Within One Year | 240 960 | 269 037 | |||||||
| Fixed Assets | 175 003 | 144 651 | |||||||
| Tangible Fixed Assets Additions | 197 185 | 14 666 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 197 185 | 211 851 | |||||||
| Tangible Fixed Assets Depreciation | 22 182 | 67 200 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 22 182 | 45 018 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 13, 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy