B C Services (devon) Limited in Exeter, EX4 3LQ

Description

Data updated on: 15-03-2023

This enterprise called B C Services (devon) was founded on Tuesday 6th May 2003 as a private limited company. This enterprise registered office was located in Exeter on Michael House, Castle Street. This place postal code is EX4 3LQ. The official reg. no. for B C Services (devon) Limited was 04753151. B C Services (devon) Limited had been active for 20 years up until Tuesday 24th January 2023.

This firm was supervised by 1 director: Peter D. who was in charge of it for 20 years.

Executives who had significant control over the firm were: Peter D. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Bridget F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	24 684	7 606

Balance Sheet
Cash Bank On Hand		20 484	22 549	21 320	17 013	11 308	10 888
Current Assets	53 631	48 980	38 562	45 504	38 976	18 652	14 205
Debtors	19 545	25 915	13 624	20 772	19 820	6 492	3 317
Other Debtors		1 716	1 456	2 193	1 431	1 772	3 317
Property Plant Equipment		196	82	38	24	3 689
Total Inventories		2 581	2 389	3 412	2 143	852
Cash Bank In Hand	32 114	20 484
Stocks Inventory	1 972	2 581
Tangible Fixed Assets	357	196

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	24 584	7 506
Shareholder Funds	24 684	7 606

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment		26 296	26 410	26 454	26 468	27 693
Average Number Employees During Period					1	1	1
Creditors		41 570	22 517	22 830	15 413	4 723	4 272
Increase From Depreciation Charge For Year Property Plant Equipment			114	44	14	1 225
Intangible Assets Gross Cost		30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	24 327	7 410	16 045	22 674	23 563	13 929	9 933
Number Shares Issued Fully Paid			100	100
Other Creditors		22 612	8 306	6 739	3 803	3 242	4 082
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 693
Other Disposals Property Plant Equipment							31 382
Other Taxation Social Security Payable		6 765	4 979	5 032	2 098	1 338	190
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		26 492	26 492	26 492	26 492	31 382
Total Additions Including From Business Combinations Property Plant Equipment						4 890
Total Assets Less Current Liabilities	24 684	7 606	16 127	22 712	23 587	17 618	9 933
Trade Creditors Trade Payables		12 193	9 232	11 059	9 512	143
Trade Debtors Trade Receivables		24 199	12 168	18 579	18 389	4 720
Creditors Due Within One Year	29 304	41 570
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000
Intangible Fixed Assets Cost Or Valuation		30 000
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		26 492
Tangible Fixed Assets Depreciation	26 135	26 296
Tangible Fixed Assets Depreciation Charged In Period		161

Company staff

Bridget F.

Role: Secretary

Appointed: 06 May 2003

Latest update: 12 October 2022

Peter D.

Role: Director

Appointed: 06 May 2003

Latest update: 12 October 2022

People with significant control

Peter D.

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

Bridget F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	20 May 2023
Confirmation statement last made up date	06 May 2022

Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

B C Services (devon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget F.

Peter D.

Bristol Legal Services Limited

People with significant control

Peter D.

Bridget F.

Accounts Documents

Company filings

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