B 2 Business Systems Limited in Wakefield, WF3 3BQ

Description

Data updated on: 01-11-2023

The official day the company was founded is 2003-06-05. Established under 04789382, it is considered a Private Limited Company. You may find the headquarters of the company during its opening times at the following address: Armitage House Thorpe Lower Lane Robin Hood, WF3 3BQ Wakefield. This business's registered with SIC code 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. 2021-12-31 is the last time the company accounts were filed.

On August 12, 2014, the firm was seeking a Office Administrator to fill a full time position in Deeside, Wales. The offered position required entry level employee experience and a GCSE. To apply for the job, the candidates were asked to contact the company at the following email address: info@btwo.com.

We have a number of two directors leading the limited company right now, specifically Paolo R. and David D. who have been performing the directors duties since October 2022. In addition, the director's responsibilities are regularly backed by a secretary - Cheryl W., who was selected by the limited company in January 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	247 104	272 093	329 667	357 876	251 955

Balance Sheet
Cash Bank On Hand					20 107	351 422	186 211
Debtors	779 283	631 793	546 351	608 820	539 976	549 135	525 235
Other Debtors					82 640	69 385	54 991
Property Plant Equipment					230 971	246 741	183 661
Total Inventories					101 794	72 397	78 329
Cash Bank In Hand	29 975	95 389	105 103	18 342	20 107
Current Assets	993 628	847 831	797 319	757 102	661 877	972 954
Intangible Fixed Assets	81 633	24 095	3 215
Net Assets Liabilities					251 955	290 968
Net Assets Liabilities Including Pension Asset Liability	247 104	272 093	329 667	357 876	251 955
Stocks Inventory	184 370	120 649	145 865	129 940	101 794
Tangible Fixed Assets	402 304	346 000	280 420	211 453	230 971

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	247 004	271 993	329 567	357 776	251 855
Shareholder Funds	247 104	272 093	329 667	357 876	251 955

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					164 399	164 399
Accumulated Depreciation Impairment Property Plant Equipment					456 472	460 485	395 053
Amounts Owed By Related Parties						8 346	246 870
Amounts Owed To Group Undertakings					70 105	47 059	11 559
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						153 889	103 266
Creditors					76 071	47 173	582 387
Increase From Depreciation Charge For Year Property Plant Equipment						89 523	71 154
Intangible Assets Gross Cost					164 399	164 399
Other Creditors					130 975	443 294	25 287
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							136 586
Other Disposals Property Plant Equipment							147 326
Other Taxation Social Security Payable					90 158	126 247	152 588
Property Plant Equipment Gross Cost					687 443	707 226	578 714
Total Additions Including From Business Combinations Property Plant Equipment						105 754	18 814
Trade Creditors Trade Payables					208 397	201 804	161 271
Trade Debtors Trade Receivables					334 871	471 404	223 374
Additional Provisions Increase From New Provisions Recognised						7 732
Amounts Owed By Group Undertakings					122 465	8 346
Average Number Employees During Period						24
Bank Borrowings Overdrafts					33 646
Creditors Due After One Year	256 409	202 396	179 680	93 826	76 071
Creditors Due Within One Year	974 052	743 437	571 607	516 853	564 822
Disposals Decrease In Depreciation Impairment Property Plant Equipment						85 510
Disposals Property Plant Equipment						85 971
Finance Lease Liabilities Present Value Total					42 425	47 173
Fixed Assets	483 937	370 095	283 635	211 453	230 971	246 741
Increase Decrease In Property Plant Equipment						85 694
Intangible Fixed Assets Aggregate Amortisation Impairment	82 766	140 304	161 184	164 399
Intangible Fixed Assets Amortisation Charged In Period		57 538	20 880	3 215
Intangible Fixed Assets Cost Or Valuation	164 399	164 399	164 399	164 399
Net Current Assets Liabilities	19 576	104 394	225 712	240 249	97 055	99 132
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions						7 732
Provisions For Liabilities Balance Sheet Subtotal						7 732
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		45 032	27 276	187 347	96 057
Tangible Fixed Assets Cost Or Valuation	717 832	735 707	712 673	624 585	687 443
Tangible Fixed Assets Depreciation	315 528	389 707	432 253	413 132	456 472
Tangible Fixed Assets Depreciation Charged In Period		88 871	87 025	76 232	76 539
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 692	44 479	95 353	33 199
Tangible Fixed Assets Disposals		27 157	50 310	275 435	33 199
Total Assets Less Current Liabilities	503 513	474 489	509 347	451 702	328 026	345 873