Founded in 2002, B.s. Services (hayes), classified under reg no. 04431253 is an active company. Currently registered at Leemark Rigby Lane UB3 1ET, Hayes the company has been in the business for twenty two years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 3 directors in the the firm, namely Kevin S., Mark S. and Neil S.. In addition one secretary - Mark S. - is with the company. As of 4 May 2024, there was 1 ex secretary - Brian S.. There were no ex directors.
Office Address | Leemark Rigby Lane |
Office Address2 | Swallowfield Way |
Town | Hayes |
Post code | UB3 1ET |
Country of origin | United Kingdom |
Registration Number | 04431253 |
Date of Incorporation | Fri, 3rd May 2002 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of PSCs that own or control the company is made up of 3 names. As BizStats discovered, there is Mark S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Neil S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Kevin S., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin S.
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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||
Current Assets | 4 550 | 84 081 | 42 503 | 5 405 | 16 833 | 8 910 | 15 450 | 17 221 | 21 484 | 27 559 |
Net Assets Liabilities | 100 991 | 92 053 | 79 442 | 90 544 | 119 290 | 136 163 | 149 188 | 181 733 | ||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 200 | 1 250 | 1 472 | 1 472 | 1 804 | 1 804 | ||||
Average Number Employees During Period | -3 | -3 | -3 | -3 | -3 | -3 | ||||
Creditors | 159 897 | 135 891 | 152 400 | 308 043 | 313 359 | 258 342 | 285 123 | 293 035 | ||
Fixed Assets | 518 013 | 518 013 | 518 013 | 518 013 | 518 013 | 518 013 | 518 013 | 449 013 | 449 013 | 449 013 |
Net Current Assets Liabilities | -294 520 | -238 266 | -257 125 | -290 069 | -286 171 | -299 133 | -297 909 | -241 121 | -263 639 | -265 476 |
Total Assets Less Current Liabilities | 223 493 | 279 747 | 260 888 | 227 944 | 231 842 | 218 880 | 220 104 | 207 892 | 185 374 | 183 537 |
Capital Reserves | 8 565 | 91 201 | 100 991 | |||||||
Creditors Due After One Year | 214 928 | 188 546 | 159 897 | |||||||
Creditors Due Within One Year | 299 070 | 322 347 | 299 628 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 8 565 | 91 201 | 100 991 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (4 pages) |
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