B.s.components Limited in 110 Regent Road LEICESTER

B.s.components Limited LEICESTER

B.s.components started in year 1983 as Private Limited Company with registration number 01752930. The B.s.components company has been functioning successfully for 41 years now and its status is active. The firm's office is based in Leicester at West Walk Building. Postal code: LE1 7LT.

At the moment there are 2 directors in the the company, namely Rosemary S. and Andrew P.. In addition one secretary - Rosemary S. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

B.s.components Limited Address / Contact

Office Address	West Walk Building
Office Address2	110 Regent Road
Town	Leicester
Post code	LE1 7LT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01752930
Date of Incorporation	Wed, 14th Sep 1983
Industry	Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
Industry	Production of abrasive products
End of financial Year	31st July
Company age	41 years old
Account next due date	Wed, 30th Apr 2025 (365 day left)
Account last made up date	Mon, 31st Jul 2023
Next confirmation statement due date	Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated	Sat, 29th Jul 2023

Company staff

Rosemary S.

Position: Secretary

Appointed: 01 August 2001

Rosemary S.

Position: Director

Appointed: 01 August 2001

Andrew P.

Position: Director

Appointed: 01 August 2001

David S.

Position: Secretary

Appointed: 15 May 1998

Resigned: 23 March 2001

Stephen H.

Position: Secretary

Appointed: 31 December 1993

Resigned: 15 May 1998

Kenneth B.

Position: Director

Appointed: 08 August 1991

Resigned: 31 July 2001

Terence M.

Position: Secretary

Appointed: 08 August 1991

Resigned: 31 December 1993

David S.

Position: Director

Appointed: 08 August 1991

Resigned: 23 August 2001

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Ck Supplies (Uk) Limited from Leicester, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ck Supplies (Uk) Limited

West Walk Building 110 Regent Road, Leicester, LE1 7LT, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England
Place registered	Companies House
Registration number	04241781
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	465 736	234 940

Balance Sheet
Cash Bank On Hand			77 799	43 918	5 084	10 620	24 875	10 067	33 539
Current Assets	607 993	300 559	302 863	252 971	233 413	252 052	261 273	285 646	247 669
Debtors	425 497	142 698	147 767	142 375	181 720	201 118	205 270	245 460	191 454
Net Assets Liabilities			195 329	198 281	179 647	208 353	211 420	244 475	229 929
Property Plant Equipment			73 474	56 499	43 510	33 559	24 716	19 059	11 070
Total Inventories			77 297	66 678	46 609	40 314	31 128	30 119
Cash Bank In Hand	39 559	43 595
Intangible Fixed Assets	5 100	3 400
Stocks Inventory	142 937	114 266
Tangible Fixed Assets	90 430	95 681

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	465 734	234 938
Shareholder Funds	465 736	234 940

Other
Accumulated Amortisation Impairment Intangible Assets			6 800	8 500	8 500	8 500	8 500	8 500
Accumulated Depreciation Impairment Property Plant Equipment			189 458	206 433	219 422	229 373	195 112	200 769	160 280
Average Number Employees During Period					5	4	4	4	4
Creditors			170 590	101 889	90 032	70 882	69 873	56 609	26 793
Future Minimum Lease Payments Under Non-cancellable Operating Leases				118 000	76 000	9 750	25 000	189 583	154 583
Increase From Amortisation Charge For Year Intangible Assets				1 700
Increase From Depreciation Charge For Year Property Plant Equipment				16 975	12 989	9 951	7 366	5 657	3 127
Intangible Assets			1 700
Intangible Assets Gross Cost			8 500	8 500	8 500	8 500	8 500	8 500
Net Current Assets Liabilities	387 341	152 601	132 273	151 082	143 381	181 170	191 400	229 037	220 876
Number Shares Issued Fully Paid				2	2	2	2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							41 627		43 616
Other Disposals Property Plant Equipment							43 104		48 478
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			262 932	262 932	262 932	262 932	219 828	219 828	171 350
Provisions For Liabilities Balance Sheet Subtotal			12 118	9 300	7 244	6 376	4 696	3 621	2 017
Total Assets Less Current Liabilities	482 871	251 682	207 447	207 581	186 891	214 729	216 116	248 096	231 946
Creditors Due Within One Year	220 652	147 958
Fixed Assets	95 530	99 081
Intangible Fixed Assets Aggregate Amortisation Impairment	3 400	5 100
Intangible Fixed Assets Amortisation Charged In Period		1 700
Intangible Fixed Assets Cost Or Valuation	8 500	8 500
Number Shares Allotted		2
Provisions For Liabilities Charges	17 135	16 742
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		26 587
Tangible Fixed Assets Cost Or Valuation	254 486	262 932
Tangible Fixed Assets Depreciation	164 056	167 251
Tangible Fixed Assets Depreciation Charged In Period		21 146
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 951
Tangible Fixed Assets Disposals		18 141

Company filings

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225	Accounting reference date shortened from 30/09/01 to 31/07/01 filed on: 25th, March 2002	accounts	Free Download (1 page)
AA	Accounts for a small company made up to 2000-09-30 filed on: 19th, April 2001	accounts	Free Download (7 pages)
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AA	Accounts for a small company made up to 1992-09-30 filed on: 21st, June 1993	accounts
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B.s.components Limited LEICESTER

B.s.components Limited Address / Contact

Company Information / Profile

Company staff

Rosemary S.

Rosemary S.

Andrew P.

David S.

Stephen H.

Kenneth B.

Terence M.

David S.

People with significant control

Annual reports financial information

Company filings

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