B & B Glaziers And Property Maintenance Limited in London, SE15 3XF

Description

Data updated on: 01-11-2023

B & B Glaziers And Property Maintenance Limited with reg. no. 05699921 has been a part of the business world for 18 years. This particular Private Limited Company can be contacted at 73a-75a Gibbon Road, Nunhead, London and their post code is SE15 3XF. This business's registered with SIC code 43342 : Glazing. 2022-03-31 is the last time account status updates were filed.

At present, this company is supervised by a solitary managing director: Brian B., who was selected to lead the company on September 30, 2006. For 6 years Brian B., had been supervising this specific company up to the moment of the resignation twelve years ago. In addition, the director's duties are often assisted with by a secretary - Kristal B., who was chosen by this specific company on May 7, 2014.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Net Worth	173 987	226 794	437 750	551 255

Balance Sheet
Cash Bank On Hand				575 044	652 210	722 468	796 362	864 243	968 873	1 039 683	1 200 278
Current Assets	259 149	332 307	500 975	632 984	687 597	763 524	854 517	930 912	1 012 573	1 086 279	1 231 353
Debtors	45 006	40 352	45 480	51 790	30 412	33 309	48 470	57 714	36 050	38 466	24 390
Net Assets Liabilities				551 255	636 892	708 707	801 088	886 788	943 548	1 020 371	1 153 712
Property Plant Equipment				525	8 703	6 527	4 895	3 671	2 754	94	11 570
Total Inventories				6 150	4 975	7 747	9 685	8 955	7 650	8 130
Cash Bank In Hand	209 023	286 733	449 215	575 044
Net Assets Liabilities Including Pension Asset Liability	173 987	226 794	437 750	551 255
Stocks Inventory	5 120	5 222	6 280	6 150
Tangible Fixed Assets	4 481	3 361	700	525

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	173 887	226 694	437 650	551 155
Shareholder Funds	173 987	226 794	437 750	551 255

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 718	7 619	9 795	11 427	12 651	13 568	5 149	9 006
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				82 149	57 754	60 104	57 394	47 097	71 256	65 984	87 013
Increase From Depreciation Charge For Year Property Plant Equipment					2 901	2 176	1 632	1 224	917	32	3 857
Net Current Assets Liabilities	170 306	224 105	437 190	550 835	629 843	703 420	797 123	883 815	941 317	1 020 295	1 144 340
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 451
Other Disposals Property Plant Equipment										11 079
Property Plant Equipment Gross Cost				5 243	16 322	16 322	16 322	16 322	16 322	5 243	20 576
Provisions For Liabilities Balance Sheet Subtotal				105	1 654	1 240	930	698	523	18	2 198
Total Additions Including From Business Combinations Property Plant Equipment					11 079						15 333
Total Assets Less Current Liabilities	174 787	227 466	437 890	551 360	638 546	709 947	802 018	887 486	944 071	1 020 389	1 155 910
Accrued Liabilities				3 803	2 392	3 465	2 594	2 341
Corporation Tax Payable				35 411	21 831	19 229	23 283	21 101
Creditors Due Within One Year			63 785	82 149
Dividends Paid					8 000	8 340	5 425	3 136
Number Shares Allotted				100
Other Creditors					1 290	1 356	101	2 012
Other Taxation Social Security Payable				400	635	1 112		605
Par Value Share				1
Prepayments				14 413	1 257	1 320	1 200	1 708
Profit Loss					93 637	80 155	97 806	88 836
Provisions For Liabilities Charges	800	672	140	105
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Cost Or Valuation	13 139	13 139	5 243
Tangible Fixed Assets Depreciation	8 658	9 778	4 543	4 718
Tangible Fixed Assets Depreciation Charged In Period				175
Trade Creditors Trade Payables				5 532	2 796	2 950	7 286	3 526
Trade Debtors Trade Receivables				37 377	29 155	31 989	47 270	56 006
Creditors Due Within One Year Total Current Liabilities	88 843	108 202
Fixed Assets	4 481	3 361
Tangible Fixed Assets Depreciation Charge For Period		1 120

Company staff

Kristal B.

Role: Secretary

Appointed: 07 May 2014

Latest update: 1 February 2024

Brian B.

Role: Director

Appointed: 30 September 2006

Latest update: 1 February 2024

People with significant control

Brian B.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 10th June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

B & B Glaziers And Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristal B.

Brian B.

Brian B.

Brian B.

People with significant control

Brian B.

Accounts Documents

Company filings

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