Founded in 2001, Bsw Property Consultants, classified under reg no. 04295228 is an active company. Currently registered at 13 Huddersfield Road S70 2LW, Barnsley the company has been in the business for twenty three years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 2 directors in the the company, namely Jayne W. and Ian W.. In addition one secretary - Jayne W. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Huddersfield Road |
Town | Barnsley |
Post code | S70 2LW |
Country of origin | United Kingdom |
Registration Number | 04295228 |
Date of Incorporation | Thu, 27th Sep 2001 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th September |
Company age | 23 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Ian W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Jayne W. This PSC owns 25-50% shares.
Ian W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jayne W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 503 | 5 052 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 8 760 | 25 484 | |||||||
Cash Bank On Hand | 25 484 | 41 428 | 33 894 | 6 009 | 14 428 | 10 809 | 18 938 | 511 | |
Current Assets | 10 252 | 27 984 | 42 428 | 42 535 | 7 724 | 14 908 | 11 289 | 24 218 | 14 024 |
Debtors | 492 | 7 641 | 715 | 480 | 480 | 480 | 13 513 | ||
Intangible Fixed Assets | 2 250 | 1 875 | |||||||
Net Assets Liabilities | 5 052 | 23 367 | 14 091 | 5 567 | 9 325 | 8 288 | 14 494 | 10 237 | |
Net Assets Liabilities Including Pension Asset Liability | 503 | 5 052 | |||||||
Other Debtors | 2 271 | 475 | 13 513 | ||||||
Property Plant Equipment | 47 | 40 | 111 | 67 | 323 | 177 | 50 | ||
Stocks Inventory | 1 000 | 2 500 | |||||||
Tangible Fixed Assets | 55 | 47 | |||||||
Total Inventories | 2 500 | 1 000 | 1 000 | 1 000 | 4 800 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 403 | 4 952 | |||||||
Shareholder Funds | 503 | 5 052 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 6 656 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 656 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 5 625 | 6 000 | 6 375 | 6 750 | 7 125 | 7 500 | 7 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 976 | 4 983 | 5 029 | 5 073 | 5 244 | 5 390 | 5 517 | 5 525 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 24 841 | 20 583 | 29 659 | 2 953 | 6 219 | 3 116 | 9 764 | 3 829 | |
Creditors Due Within One Year | 12 043 | 24 841 | |||||||
Fixed Assets | 2 305 | 1 922 | 1 540 | 1 236 | 817 | 698 | 177 | 50 | 42 |
Increase From Amortisation Charge For Year Intangible Assets | 375 | 375 | 375 | 375 | 375 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 | 46 | 44 | 171 | 146 | 127 | 3 | ||
Intangible Assets | 1 875 | 1 500 | 1 125 | 750 | 375 | ||||
Intangible Assets Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 250 | 5 625 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 375 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 7 500 | ||||||||
Net Current Assets Liabilities | -1 791 | 3 143 | 21 845 | 12 876 | 4 771 | 8 689 | 8 173 | 14 454 | 10 195 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 8 850 | 4 368 | 21 056 | 766 | 1 645 | 967 | 682 | 670 | |
Other Taxation Social Security Payable | 15 991 | 16 215 | 997 | 4 478 | 902 | 7 922 | 3 159 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 5 023 | 5 023 | 5 140 | 5 140 | 5 567 | 5 567 | 5 567 | ||
Provisions For Liabilities Balance Sheet Subtotal | 13 | 18 | 21 | 21 | 62 | 62 | 10 | ||
Provisions For Liabilities Charges | 11 | 13 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 023 | ||||||||
Tangible Fixed Assets Depreciation | 4 968 | 4 976 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 117 | 427 | |||||||
Total Assets Less Current Liabilities | 514 | 5 065 | 23 385 | 14 112 | 5 588 | 9 387 | 8 350 | 14 504 | 10 237 |
Trade Creditors Trade Payables | 7 606 | 2 187 | 96 | 1 247 | 1 160 | ||||
Trade Debtors Trade Receivables | 5 370 | 240 | 480 | 480 | 480 |
Type | Category | Free download | |
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SH08 |
Change of share class name or designation filed on: 6th, February 2024 |
capital | Free Download (2 pages) |
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