B17 Preservation Limited in Surbiton, KT6 7AL

Description

Data updated on: 01-11-2023

B17 Preservation has been offering its services for 41 years. Started under no. 01691958, the company operates as a Private Limited Company. You can contact the headquarters of the firm during its opening times at the following location: 308 Ewell Road, KT6 7AL Surbiton. The enterprise's SIC code is 99000 and their NACE code stands for Activities of extraterritorial organizations and bodies. The firm's most recent filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2022-12-23.

This company has one director currently leading the following company, specifically Elinor S. who's been performing the director's tasks for 41 years. This company had been overseen by Peter B. till 1999. Additionally another director, specifically Elisabeth D. gave up the position twelve years ago. In order to provide support to the directors, the abovementioned company has been using the skills of Elinor S. as a secretary since 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 838	62 077	60 129	89 680	91 489	97 901	98 683

Balance Sheet
Current Assets	89 354	85 313	81 062	108 386	119 007	139 311	114 572	103 152	110 421	133 978	130 865	128 288	111 593
Net Assets Liabilities							98 683	97 045	104 840	122 023	114 942	112 265
Cash Bank In Hand	80 065	75 738	61 155	101 457	116 844	137 648
Debtors	689	1 725	13 057	3 929	163	163
Net Assets Liabilities Including Pension Asset Liability	63 838	62 077	60 129	89 680	91 489	97 901	98 683
Stocks Inventory	8 600	7 850	6 850	3 000	2 000	1 500
Tangible Fixed Assets	8 361	6 546	5 129	4 022	5 422	4 954

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	63 738	61 977	60 029	89 580	91 389	97 801
Shareholder Funds	63 838	62 077	60 129	89 680	91 489	97 901	98 683

Other Financial Data
Average Number Employees During Period								2	2	2	2	3	3
Creditors								22 377	19 383	22 528	23 885	23 911	20 030
Fixed Assets	8 362	6 547	5 130	4 023	5 423	4 955	3 931	16 107	13 639	10 410	7 962	6 369	4 600
Net Current Assets Liabilities	55 476	55 530	54 999	85 657	86 066	92 946	94 752	80 938	91 201	111 613	106 980	105 896
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						163	163	163	163	163		1 519
Total Assets Less Current Liabilities	63 838	62 077	60 129	89 680	91 489	97 901	98 683	97 045	104 840	122 023	114 942	112 265
Creditors Due Within One Year Total Current Liabilities	33 878	28 058
Tangible Fixed Assets Cost Or Valuation	79 558	79 558	79 558	79 558	81 950	82 641
Tangible Fixed Assets Depreciation	71 197	73 012	74 429	75 536	76 528	77 687
Tangible Fixed Assets Depreciation Charge For Period		1 815
Total Investments Fixed Assets	1	1
Creditors Due Within One Year		29 783	26 063	22 729	32 941	46 365	19 983
Investments Fixed Assets		1	1	1	1	1
Tangible Fixed Assets Additions					2 392	691
Tangible Fixed Assets Depreciation Charged In Period			1 417	1 107	992	1 159