Founded in 2005, B & P Building Services (yorkshire), classified under reg no. 05447560 is an active company. Currently registered at Hunters Lodge HX3 8PU, Norwood Green Halifax the company has been in the business for 19 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023. Since Wed, 28th Jul 2021 B & P Building Services (yorkshire) Ltd is no longer carrying the name S & J Palframan.
At present there are 4 directors in the the firm, namely Ian N., Ross P. and Stephen P. and others. In addition one secretary - Judith P. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hunters Lodge |
Office Address2 | Rookes Lane |
Town | Norwood Green Halifax |
Post code | HX3 8PU |
Country of origin | United Kingdom |
Registration Number | 05447560 |
Date of Incorporation | Tue, 10th May 2005 |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Stephen P. This PSC and has 25-50% shares.
Stephen P.
Notified on | 10 May 2017 |
Nature of control: |
25-50% shares |
S & J Palframan | July 28, 2021 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 717 363 | 899 838 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 498 343 | 209 881 | 166 398 | 295 676 | 401 566 | 230 761 | 274 782 | 606 902 | |
Current Assets | 523 898 | 787 568 | 811 640 | 712 368 | 915 403 | 1 098 173 | 1 024 425 | 979 548 | 1 149 408 |
Debtors | 203 618 | 197 265 | 574 034 | 466 766 | 605 208 | 635 335 | 762 400 | 662 048 | 528 903 |
Net Assets Liabilities | 991 157 | 931 225 | 1 076 724 | 1 203 823 | 1 221 737 | 1 185 228 | 1 308 016 | ||
Other Debtors | 105 197 | 266 088 | 369 980 | 457 187 | 516 474 | 707 743 | 519 787 | 522 487 | |
Property Plant Equipment | 28 021 | 38 635 | 31 596 | 28 648 | 23 645 | 19 294 | 34 139 | 67 711 | |
Total Inventories | 91 960 | 27 725 | 79 204 | 14 519 | 61 272 | 31 264 | 42 718 | 13 603 | |
Cash Bank In Hand | 301 748 | 498 343 | |||||||
Intangible Fixed Assets | 25 833 | 23 333 | |||||||
Stocks Inventory | 18 532 | 91 960 | |||||||
Tangible Fixed Assets | 33 005 | 28 021 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 717 361 | 899 836 | |||||||
Shareholder Funds | 717 363 | 899 838 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 26 667 | 29 167 | 31 667 | 34 167 | 36 667 | 39 167 | 41 667 | 44 167 | |
Accumulated Depreciation Impairment Property Plant Equipment | 24 410 | 34 222 | 42 043 | 45 673 | 50 676 | 55 027 | 64 697 | 58 686 | |
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | ||||
Corporation Tax Payable | 82 000 | 98 100 | 45 000 | 83 000 | 78 000 | 20 955 | 21 000 | 31 000 | |
Corporation Tax Recoverable | 27 532 | ||||||||
Creditors | 118 287 | 77 173 | 130 649 | 160 619 | 58 711 | 58 185 | 3 591 | ||
Dividends Paid | 90 000 | 62 000 | 66 000 | ||||||
Fixed Assets | 283 088 | 275 604 | 310 984 | 301 564 | 297 001 | 270 653 | 259 500 | 270 279 | 274 980 |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 812 | 7 821 | 3 630 | 5 003 | 4 351 | 9 670 | 21 106 | ||
Intangible Assets | 23 333 | 20 833 | 18 333 | 15 833 | 13 333 | 10 833 | 8 333 | 5 833 | |
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
Investments Fixed Assets | 224 250 | 224 250 | 251 516 | 251 635 | 252 520 | 233 675 | 229 373 | 227 807 | 201 436 |
Net Current Assets Liabilities | 437 299 | 624 234 | 693 353 | 635 195 | 784 754 | 937 554 | 965 714 | 921 363 | 1 053 555 |
Number Shares Issued Fully Paid | 2 | ||||||||
Other Creditors | 4 252 | 11 011 | 8 905 | 4 575 | 1 460 | 1 425 | 11 651 | 3 591 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 117 | ||||||||
Other Disposals Property Plant Equipment | 31 645 | ||||||||
Other Taxation Social Security Payable | 14 250 | 14 556 | 25 361 | 46 335 | 16 816 | 4 749 | 6 731 | ||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 267 952 | 147 215 | 6 068 | ||||||
Property Plant Equipment Gross Cost | 52 431 | 72 857 | 73 639 | 74 321 | 74 321 | 74 321 | 98 836 | 126 397 | |
Provisions For Liabilities Balance Sheet Subtotal | 13 180 | 5 534 | 5 031 | 4 384 | 3 477 | 6 414 | 16 928 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 20 426 | 782 | 682 | 24 515 | 59 206 | ||||
Total Assets Less Current Liabilities | 720 387 | 899 838 | 1 004 337 | 936 759 | 1 081 755 | 1 208 207 | 1 225 214 | 1 191 642 | 1 328 535 |
Trade Creditors Trade Payables | 62 831 | 9 176 | 8 712 | 17 713 | 34 824 | 19 515 | 20 785 | 51 012 | |
Trade Debtors Trade Receivables | 92 067 | 307 946 | 96 786 | 148 021 | 118 861 | 54 657 | 114 729 | 6 416 | |
Creditors Due After One Year | 3 024 | ||||||||
Creditors Due Within One Year | 86 599 | 163 334 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 24 167 | 26 667 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | |||||||
Number Shares Allotted | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 212 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 51 219 | 52 431 | |||||||
Tangible Fixed Assets Depreciation | 18 214 | 24 410 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 196 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, September 2023 |
accounts | Free Download (12 pages) |
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