Business World Services (1995) Limited in Milton Keynes, MK9 2EA

Description

Data updated on: 01-11-2023

Business World Services (1995) started conducting its operations in 1995 as a Private Limited Company registered with number: 03065749. The firm has been active for twenty nine years and it's currently active. The company's registered office is located in Milton Keynes at Exchange House. You can also locate the company utilizing its postal code of MK9 2EA. This enterprise's declared SIC number is 77330: Renting and leasing of office machinery and equipment (including computers). 2022-12-31 is the last time account status updates were reported.

For this specific company, the majority of director's assignments have so far been met by Wendy H. and Selwyn H.. Amongst these two executives, Selwyn H. has carried on with the company for the longest period of time, having been a part of officers' team since June 1995. To help the directors in their tasks, the company has been utilizing the skills of Selwyn H. as a secretary since the appointment on Wed, 1st Nov 1995.

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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 420	42 882	100 624	128 680	144 106

Balance Sheet
Cash Bank On Hand					3 104	55 332	62 037	32 277	20 530	79 501	54 435	21 880
Current Assets	106 871	191 454	261 167	227 447	279 216	233 361	236 359	163 640	135 542	129 841	147 432	103 246
Debtors	100 612	179 477	244 320	182 397	274 779	176 696	172 989	130 030	113 679	49 007	91 664	80 033
Net Assets Liabilities					144 106	136 734	124 141	76 329	50 866	17 615	8 534	4 765
Other Debtors					5 889
Property Plant Equipment					26 755	28 437	23 418	26 699	21 382	11 436	9 165	7 345
Total Inventories					1 333	1 333	1 333	1 333	1 333	1 333	1 333	1 333
Cash Bank In Hand	4 926	10 644	15 514	43 717	3 104
Net Assets Liabilities Including Pension Asset Liability	35 420	42 882	100 624	128 680	144 106
Stocks Inventory	1 333	1 333	1 333	1 333	1 333
Tangible Fixed Assets	16 332	13 136	14 541	33 389	26 755

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000	15 002
Profit Loss Account Reserve	20 420	27 882	85 624	113 680	129 104
Shareholder Funds	35 420	42 882	100 624	128 680	144 106

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities						13 053	13 053	13 053	13 053	39 351	24 007	10 104
Accumulated Depreciation Impairment Property Plant Equipment					92 535	92 633	97 652	96 262	101 579	89 820	92 091	93 911
Additions Other Than Through Business Combinations Property Plant Equipment						14 999		16 890
Average Number Employees During Period					5	5	5	5	5	4	4	3
Bank Borrowings											34 000	26 000
Bank Borrowings Overdrafts					11 780						6 000	8 000
Creditors					157 052	121 451	132 705	99 498	95 730	118 492	112 320	78 429
Finance Lease Liabilities Present Value Total								3 268	3 268	3 268	2 996
Increase From Depreciation Charge For Year Property Plant Equipment						6 485	5 019	4 578	5 317	3 308	2 271	1 820
Net Current Assets Liabilities	22 899	32 373	88 190	101 312	122 164	111 910	103 654	64 142	39 812	11 349	35 112	24 817
Other Creditors					30 905	14 726	13 076	16 063	10 645	10 946	9 480	10 868
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 387		5 968		15 067
Other Disposals Property Plant Equipment						13 219		14 999		21 705
Prepayments Accrued Income						8 797	5 476	5 190	5 586	1 887	5 693	5 773
Property Plant Equipment Gross Cost					119 290	121 070	121 070	122 961	122 961	101 256	101 256	101 256
Raw Materials Consumables					1 333	1 333	1 333	1 333	1 333
Taxation Including Deferred Taxation Balance Sheet Subtotal					4 813	3 613	2 931	4 980	4 064	2 174	1 743	1 397
Taxation Social Security Payable					79 710	60 865	57 587	34 021	46 180	48 657	30 962	25 989
Total Assets Less Current Liabilities	39 231	45 509	102 731	134 701	148 919	140 347	127 072	90 841	61 194	22 785	44 277	32 162
Trade Creditors Trade Payables					34 657	32 807	48 989	33 093	22 584	16 270	38 875	23 468
Trade Debtors Trade Receivables					268 890	167 899	167 513	124 840	108 093	47 120	85 971	74 260
Creditors Due After One Year	545
Creditors Due Within One Year	83 972	159 081	172 977	126 135	157 052
Number Shares Allotted		15 000	15 000	15 000	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 266	2 627	2 107	6 021	4 813
Share Capital Allotted Called Up Paid	15 000	15 000	15 000	15 000	2
Tangible Fixed Assets Additions			13 219	21 705
Tangible Fixed Assets Cost Or Valuation	103 367	103 367	97 586	119 291
Tangible Fixed Assets Depreciation	87 035	90 231	83 045	85 902	92 536
Tangible Fixed Assets Depreciation Charged In Period		3 196	3 945	2 857
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 131
Tangible Fixed Assets Disposals			19 000

Company staff

Selwyn H.

Role: Secretary

Appointed: 01 November 1995

Latest update: 15 February 2024

Wendy H.

Role: Director

Appointed: 01 August 1995

Latest update: 15 February 2024

Selwyn H.

Role: Director

Appointed: 07 June 1995

Latest update: 15 February 2024

People with significant control

Selwyn H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Selwyn H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Business World Services (1995) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Selwyn H.

Wendy H.

Selwyn H.

Malford H.

People with significant control

Selwyn H.

Accounts Documents

Company filings

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