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Building Services & Facilities Management Ltd LEIGH

Building Services & Facilities Management started in year 2014 as Private Limited Company with registration number 08870218. The Building Services & Facilities Management company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leigh at Unit 7c. Postal code: WN7 4DJ.

Currently there are 2 directors in the the firm, namely Andrew M. and Michael W.. In addition one secretary - Michael W. - is with the company. As of 25 April 2024, there were 2 ex directors - Iain H., Osker H. and others listed below. There were no ex secretaries.

Building Services & Facilities Management Ltd Address / Contact

Office Address Unit 7c
Office Address2 Arthur Street
Town Leigh
Post code WN7 4DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08870218
Date of Incorporation Thu, 30th Jan 2014
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Michael W.

Position: Secretary

Appointed: 04 February 2014

Andrew M.

Position: Director

Appointed: 04 February 2014

Michael W.

Position: Director

Appointed: 04 February 2014

Iain H.

Position: Director

Appointed: 30 January 2016

Resigned: 27 August 2021

Osker H.

Position: Director

Appointed: 30 January 2014

Resigned: 30 January 2014

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Andrew M. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Iain H. This PSC owns 25-50% shares.

Andrew M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Iain H.

Notified on 24 November 2016
Ceased on 27 August 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth92660 948       
Balance Sheet
Cash Bank On Hand 81 06692 2203259 89569 3422 6482 40536 552
Current Assets27 920246 421132 344231 64776 748132 59996 44048 25336 552
Debtors26 427159 55240 124231 32266 85363 25793 79245 848 
Net Assets Liabilities 60 94759 40042 30114 38716 83421 3119 0912 199
Property Plant Equipment 7 1136 0304 61710 5158 44717 17313 0471 792
Cash Bank In Hand1 51486 869       
Net Assets Liabilities Including Pension Asset Liability92660 948       
Tangible Fixed Assets 7 113       
Reserves/Capital
Called Up Share Capital101101       
Profit Loss Account Reserve82560 847       
Shareholder Funds92660 948       
Other
Version Production Software      111
Accrued Liabilities 13 82217 72524 20213 087    
Accrued Liabilities Deferred Income     18 3441 434 500
Accumulated Depreciation Impairment Property Plant Equipment 1 5753 4034 8168 21310 8138 44012 3321 497
Additions Other Than Through Business Combinations Property Plant Equipment  745 9 295 14 686  
Average Number Employees During Period 23433331
Bank Borrowings Overdrafts   4 8214 289    
Bank Overdrafts     2 50915 00013 09810 199
Corporation Tax Payable     2 7276 529  
Creditors 181 82976 177193 32566 986117 52874 87938 74630 295
Disposals Decrease In Depreciation Impairment Property Plant Equipment      6 37012613 887
Disposals Property Plant Equipment      8 33323422 090
Finance Lease Liabilities Present Value Total 2 1582 1582 1582 4971 8581 8581 858470
Fixed Assets 7 113   8 44717 17313 0471 792
Increase From Depreciation Charge For Year Property Plant Equipment  1 8281 4133 397 3 9974 0183 052
Loans From Directors 44 52620 31417 09917 102    
Net Current Assets Liabilities92658 78956 16738 3229 76215 07121 5619 5076 257
Other Creditors 1 7181 5601 4231 5632111
Other Taxation Social Security Payable     4891 09315 
Prepayments     1 0372 785  
Prepayments Accrued Income 38  975 2 78539 900 
Property Plant Equipment Gross Cost 8 6889 4339 43318 72819 26025 61325 3793 289
Provisions For Liabilities Balance Sheet Subtotal     1432474949
Taxation Social Security Payable 51 51312 90515 97910 383    
Total Assets Less Current Liabilities4 24165 90262 19742 93920 27723 51838 73422 5548 049
Trade Creditors Trade Payables 68 09221 515127 64318 06565 35620 76310 622252
Trade Debtors Trade Receivables 159 51440 124231 32265 87862 22091 0075 933 
Value-added Tax Payable     10 84018 1881 4912 864
Creditors Due After One Year3 3154 954       
Creditors Due Within One Year23 700187 632       
Number Shares Allotted1        
Par Value Share1        
Share Capital Allotted Called Up Paid1        
Tangible Fixed Assets Additions 8 688       
Tangible Fixed Assets Cost Or Valuation 8 688       
Tangible Fixed Assets Depreciation 1 575       
Tangible Fixed Assets Depreciation Charged In Period 1 575       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 12th, December 2023 		Free Download (7 pages)

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