Built Environment Networking started in year 2009 as Private Limited Company with registration number 07110641. The Built Environment Networking company has been functioning successfully for 15 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 22 December 2009 and Amanda G. has been with the company for the least time - from 7 January 2014. As of 18 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 | 07110641 |
Date of Incorporation | Tue, 22nd Dec 2009 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 15 years old |
Account next due date | Fri, 28th Feb 2025 (316 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Keith G. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Amanda G. This PSC owns 25-50% shares.
Keith G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Amanda G.
Notified on | 11 March 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-05-31 |
Net Worth | 45 153 | 586 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 50 369 | 22 973 | 149 080 | 262 248 | 253 917 | 3 225 419 | |
Current Assets | 95 521 | 106 876 | 86 142 | 673 521 | 637 436 | 1 456 056 | 4 937 146 |
Debtors | 70 891 | 56 507 | 63 169 | 524 441 | 375 188 | 1 202 139 | 1 711 727 |
Net Assets Liabilities | 586 | 4 427 | 23 414 | 145 313 | 148 106 | 2 398 269 | |
Other Debtors | 7 637 | 10 790 | 292 999 | 328 430 | 329 429 | 1 015 564 | |
Property Plant Equipment | 10 926 | 6 881 | 45 672 | 30 800 | 83 082 | 156 577 | |
Cash Bank In Hand | 24 630 | 50 369 | |||||
Intangible Fixed Assets | 15 521 | 10 926 | |||||
Net Assets Liabilities Including Pension Asset Liability | 45 153 | 586 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 45 053 | 486 | |||||
Shareholder Funds | 45 153 | 586 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 38 675 | 30 232 | 463 447 | 240 645 | 840 059 | ||
Accumulated Amortisation Impairment Intangible Assets | 8 787 | 21 077 | 39 628 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 031 | 21 076 | 30 376 | 42 532 | 48 647 | 99 449 | |
Additions Other Than Through Business Combinations Intangible Assets | 6 440 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 71 022 | 129 002 | |||||
Average Number Employees During Period | 12 | 24 | 22 | 29 | 42 | ||
Bank Borrowings Overdrafts | 50 000 | 36 467 | |||||
Corporation Tax Payable | 21 092 | 11 453 | 44 513 | 54 950 | 33 162 | ||
Corporation Tax Recoverable | 1 105 | ||||||
Creditors | 543 | 87 220 | 688 777 | 50 000 | 36 467 | 2 684 275 | |
Fixed Assets | 15 521 | 10 926 | 45 672 | 52 934 | 101 262 | 191 601 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 84 804 | 58 350 | 43 422 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 8 787 | 12 290 | 18 551 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 045 | 12 609 | 18 740 | 52 106 | |||
Intangible Assets | 22 134 | 18 180 | 35 024 | ||||
Intangible Assets Gross Cost | 30 921 | 39 257 | 74 652 | ||||
Net Current Assets Liabilities | 36 574 | -7 612 | -1 078 | -15 256 | 152 436 | 107 790 | 2 252 871 |
Other Creditors | 11 498 | 4 510 | 881 917 | 1 051 706 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 453 | 12 625 | 1 304 | ||||
Other Disposals Property Plant Equipment | 2 716 | 12 625 | 4 705 | ||||
Other Taxation Social Security Payable | 2 526 | 4 851 | 97 709 | 170 515 | 221 463 | 1 134 186 | |
Prepayments Accrued Income | 70 215 | 18 456 | 481 358 | 70 318 | |||
Property Plant Equipment Gross Cost | 27 957 | 76 048 | 73 332 | 131 729 | 256 026 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 185 | 1 376 | 7 002 | 10 057 | 24 479 | 46 203 | |
Total Assets Less Current Liabilities | 52 095 | 3 314 | 5 803 | 30 416 | 205 370 | 209 052 | 2 444 472 |
Trade Creditors Trade Payables | 23 816 | 24 076 | 78 598 | 18 890 | 235 282 | 498 383 | |
Trade Debtors Trade Receivables | 7 992 | 10 092 | 160 122 | 28 302 | 391 352 | 625 845 | |
Accrued Liabilities | 2 551 | 1 950 | |||||
Amounts Owed By Associates | 11 122 | 16 893 | |||||
Dividends Paid | 42 500 | ||||||
Finance Lease Liabilities Present Value Total | 543 | 543 | |||||
Prepayments | 3 851 | 1 478 | |||||
Profit Loss | 46 341 | ||||||
Creditors Due After One Year | 3 838 | 543 | |||||
Creditors Due Within One Year | 58 947 | 114 488 | |||||
Intangible Fixed Assets Additions | 470 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 11 966 | 17 031 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 5 065 | ||||||
Intangible Fixed Assets Cost Or Valuation | 27 487 | 27 957 | |||||
Provisions For Liabilities Charges | 3 104 | 2 185 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control February 5, 2024 filed on: 5th, February 2024 |
persons with significant control | Free Download (2 pages) |
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