B & C Property Development Ltd in Manchester, M41 6EG

Description

Data updated on: 01-11-2023

2000 is the year of the launching of B & C Property Development Ltd, a firm located at 11 Rydal Avenue, Urmston, Manchester. That would make twenty four years B & C Property Development has prospered in the business, as the company was established on Tuesday 11th July 2000. The firm registered no. is 04031551 and the zip code is M41 6EG. This company's classified under the NACE and SIC code 68310 and has the NACE code: Real estate agencies. B & C Property Development Limited filed its latest accounts for the financial period up to Sunday 31st July 2022. The latest confirmation statement was released on Wednesday 1st February 2023.

At the moment, this specific company is controlled by 1 director: Gary B., who was designated to this position in July 2000. That company had been guided by Marcus C. until 13 years ago. Additionally a different director, specifically Marcus C. gave up the position thirteen years ago.

Gary B. is the individual who has control over 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	309 610	315 931	321 265	323 309	309 095	311 075

Balance Sheet
Cash Bank On Hand						1 088	7 669	12 587	9 303	9 428	11 421	7 289	12 001
Current Assets	6 920	9 075	9 075	6 314	2 824	1 308	7 669
Debtors	1 342	1 342	1 342	578	126	220
Net Assets Liabilities						311 075	314 553	324 534	325 105	326 334	326 666	335 573	345 771
Property Plant Equipment						454 858	459 603	459 603	459 603	459 603	459 603	459 603	459 603
Cash Bank In Hand	5 578	7 733	7 733	5 736	2 698	1 088
Net Assets Liabilities Including Pension Asset Liability	309 610	315 931	315 931	323 309	309 095	311 075
Tangible Fixed Assets	456 236	456 039	455 844	455 649	454 858	454 858

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 510	15 831	15 831	23 209	8 995	10 975
Shareholder Funds	309 610	315 931	321 265	323 309	309 095	311 075

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 745
Average Number Employees During Period									1	1			1
Bank Borrowings						79 315	68 221	58 297	45 703	34 080	19 445
Creditors						65 776	84 498	89 359	98 098	108 617	124 913	121 565	125 833
Net Current Assets Liabilities	-16 287	-18 474	-18 474	-31 939	-57 835	-2 564	-76 829	-76 772	-88 795	-99 189	-113 492	-114 276	-113 832
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 745
Property Plant Equipment Gross Cost						459 603	459 603	459 603	459 603	459 603	459 603
Taxation Social Security Payable						2 995	3 300	4 218	3 418	3 807	3 597
Total Assets Less Current Liabilities	439 949	437 565	441 468	423 710	397 023	452 294	382 774	382 831	370 808	360 414	346 111	345 327	345 771
Trade Creditors Trade Payables						877
Trade Debtors Trade Receivables						220
Creditors Due After One Year Total Noncurrent Liabilities	130 339	121 634
Creditors Due Within One Year Total Current Liabilities	23 207	27 549
Fixed Assets	456 236	456 039	456 039	455 649	454 858	454 858
Revaluation Reserve	300 000	300 000	300 000	300 000	300 000	300 000
Tangible Fixed Assets Cost Or Valuation	459 603	456 039	459 603	459 603	459 603	459 603
Tangible Fixed Assets Depreciation	3 367	3 564	3 759	3 954	4 745	4 745
Tangible Fixed Assets Depreciation Charge For Period		197
Administrative Expenses				14 892	22 137
Bank Borrowings Overdrafts				100 401	87 928
Creditors Due After One Year		121 634	121 634	100 401	87 928	141 219
Creditors Due Within One Year		27 549	27 549	38 253	60 659	3 872
Gross Profit Loss				26 220	30 612
Interest Payable Similar Charges				2 398	1 695
Number Shares Allotted			100	100	100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				14 825	18 193
Operating Profit Loss				11 328	8 475
Other Creditors Due Within One Year				2 550	5 896
Par Value Share			1	1	1
Profit Loss For Period				7 144	5 424
Profit Loss On Ordinary Activities Before Tax				8 930	6 780
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period				195	791
Taxation Social Security Due Within One Year				1 786	1 356
Total Dividend Payment				5 100	19 638
Trade Creditors Within One Year				19 092	35 214
Turnover Gross Operating Revenue				26 220	30 612