Built Environment Marketing started in year 2009 as Private Limited Company with registration number 07055370. The Built Environment Marketing company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Leeds at Highwood. Postal code: LS17 9JB.
The company has 2 directors, namely Amanda G., Keith G.. Of them, Keith G. has been with the company the longest, being appointed on 23 October 2009 and Amanda G. has been with the company for the least time - from 28 August 2012. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Highwood |
Office Address2 | Harrogate Road |
Town | Leeds |
Post code | LS17 9JB |
Country of origin | United Kingdom |
Registration Number | 07055370 |
Date of Incorporation | Fri, 23rd Oct 2009 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Keith G. This PSC and has 75,01-100% shares.
Keith G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 10 338 | 222 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 6 692 | 5 443 | 630 | 29 786 | 2 653 | 11 746 | |
Current Assets | 47 296 | 37 885 | 25 918 | 21 433 | 36 386 | 38 092 | 28 367 |
Debtors | 35 897 | 31 193 | 20 475 | 20 803 | 6 600 | 35 439 | 16 621 |
Other Debtors | 6 654 | 2 895 | 14 803 | 35 439 | 16 621 | ||
Property Plant Equipment | 5 337 | 4 012 | 1 704 | 1 281 | 963 | ||
Cash Bank In Hand | 11 399 | 6 692 | |||||
Intangible Fixed Assets | 3 050 | 5 337 | |||||
Net Assets Liabilities Including Pension Asset Liability | 10 338 | 222 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 10 238 | 122 | |||||
Shareholder Funds | 10 338 | 222 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 2 400 | 2 400 | 2 399 | 2 411 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 22 124 | 23 449 | 25 757 | 26 180 | 26 498 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 18 529 | 9 365 | 13 039 | 13 878 | 17 645 | 9 694 | |
Creditors | 43 000 | 29 139 | 20 197 | 25 967 | 26 448 | 15 396 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 325 | 423 | 318 | 239 | |||
Net Current Assets Liabilities | 7 288 | -5 115 | -3 221 | 1 236 | 10 419 | 11 644 | 12 971 |
Other Creditors | 205 | 244 | 1 540 | 80 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 737 | ||||||
Other Disposals Property Plant Equipment | 27 461 | ||||||
Other Taxation Social Security Payable | 4 553 | 9 355 | 4 864 | 3 211 | |||
Property Plant Equipment Gross Cost | 27 461 | 27 461 | 27 461 | 27 461 | |||
Total Assets Less Current Liabilities | 10 338 | 222 | 791 | 2 940 | 11 700 | 12 607 | 12 971 |
Trade Creditors Trade Payables | 31 | 90 | |||||
Trade Debtors Trade Receivables | 130 | 6 000 | 6 000 | 6 600 | |||
Accrued Liabilities | 1 068 | 1 410 | |||||
Bank Borrowings Overdrafts | 4 870 | 2 545 | |||||
Dividends Paid | 48 000 | ||||||
Prepayments | 396 | ||||||
Profit Loss | 48 569 | ||||||
Creditors Due Within One Year | 40 008 | 43 000 | |||||
Fixed Assets | 3 050 | 5 337 | |||||
Intangible Fixed Assets Additions | 3 242 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 21 169 | 22 124 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 955 | ||||||
Intangible Fixed Assets Cost Or Valuation | 24 219 | 27 461 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 23rd October 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy