B & T Rewinds (holdings) 2011 Limited in Hockley, B19 3XJ

Description

Data updated on: 01-11-2023

B & T Rewinds (holdings) 2011 Limited has existed in the business for thirteen years. Started with Companies House Reg No. 07831156 in the year 2011, the firm is based at 134 Brearley Street, Hockley B19 3XJ. This company's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. The company's most recent financial reports cover the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-07-18.

The knowledge we have detailing the following firm's executives shows us that there are two directors: Brian P. and David P. who became a part of the team on 2011-11-01.

David P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	584 539	577 144	572 056	569 346

Balance Sheet
Cash Bank In Hand	8 416	18 346	2 272	1 201
Cash Bank On Hand				1 201	1 034	4 739	2 669	1 952	4 987	10 893	16 191
Current Assets	8 749	18 679	2 605	1 534	1 462	5 131	3 061	2 344	5 379	11 285	16 583
Debtors	333	333	333	333	428	392	392	392	392	392	392
Net Assets Liabilities Including Pension Asset Liability	584 539	577 144	572 056	569 346
Other Debtors					94	59	59	59	59	59	59

Capital & Reserves
Called Up Share Capital	333	333	333	333
Profit Loss Account Reserve	584 206	576 811	571 723	569 013
Shareholder Funds	584 539	577 144	572 056	569 346

Other Financial Data
Amounts Owed To Group Undertakings					255 000	260 500	258 513	257 863	260 363	266 363	272 363
Called Up Share Capital Not Paid					333	333	333	333	333	333	333
Creditors				289 188	289 990	293 798	291 811	291 161	293 661	299 661	305 061
Creditors Due After One Year	128 500	77 100	25 700
Creditors Due Within One Year	152 710	221 435	261 849	289 188
Investments Fixed Assets	857 000	857 000	857 000	857 000	857 000	857 000	857 000	857 000	857 000	857 000	857 000
Investments In Group Undertakings					857 000	857 000	857 000	857 000	857 000	857 000	857 000
Net Current Assets Liabilities	-143 961	-202 756	-259 244	-287 654	-288 528	-288 667	-288 750	-288 817	-288 282	-288 376	-288 478
Number Shares Allotted		333	333	333
Number Shares Issued But Not Fully Paid					333	333	333	333	333	333	333
Other Creditors					1 691
Par Value Share		1	1	1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary					100	100	100	100	100	100	100
Total Assets Less Current Liabilities	713 039	654 244	597 756	569 346	568 472	568 333	568 250	568 183	568 718	568 624	568 522
Value Shares Allotted		333	333	333
Fixed Assets	857 000	857 000
Share Capital Allotted Called Up Paid	333	333

Company staff

Brian P.

Role: Director

Appointed: 01 November 2011

Latest update: 22 December 2023

David P.

Role: Director

Appointed: 01 November 2011

Latest update: 22 December 2023

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

B & T Rewinds (holdings) 2011 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian P.

David P.

People with significant control

David P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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B & T Rewinds (holdings) 2011 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian P.

David P.

People with significant control

David P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016