B & G Sears (group) Limited in Blackburn, BB1 6AY

Description

Data updated on: 01-11-2023

B & G Sears (group) Limited can be gotten hold of in Mentor House, Ainsworth Street in Blackburn. The post code is BB1 6AY. B & G Sears (group) has been present on the British market for ten years. The reg. no. is 08871261. The company's Standard Industrial Classification Code is 64203 - Activities of construction holding companies. B & G Sears (group) Ltd reported its account information for the financial period up to 2022-05-31. Its latest annual confirmation statement was filed on 2023-01-31.

Because of this specific company's size, it was vital to appoint further executives: Michael C., Robert S. and Simon S. who have been collaborating since 2014/02/28 to exercise independent judgement of the following company.

Executives who control this firm include: Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon S. owns 1/2 or less of company shares and has 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	2022-05-31	2023-05-31
Currency
Net Worth	501 253	572 097

Balance Sheet
Cash Bank On Hand			5 735	5 738	5 746	5 757	5 760	5 761	5 776
Current Assets				5 738	45 746	45 809	45 812	45 761	170 776
Debtors	26 138				40 000	40 052	40 052	40 000	165 000
Net Assets Liabilities		572 097	621 574	596 247	582 721	640 911	708 135	676 115	741 623
Other Debtors						52	52
Property Plant Equipment		64 180	58 094	46 393	36 724	29 793	24 349	19 379	14 289
Tangible Fixed Assets	54 093	64 180

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	501 243	572 087
Shareholder Funds	501 253	572 097

Other Financial Data
Accrued Liabilities Deferred Income		7 962	8 149	5 019	3 223	3 557
Accumulated Depreciation Impairment Property Plant Equipment		34 334	36 099	47 800	54 831	61 762	67 206	64 971	49 541
Amounts Owed By Related Parties					40 000	40 000	40 000	40 000	165 000
Average Number Employees During Period					4	4	4	4	4
Corporation Tax Payable		32 730	37 791	27 845	14 588	56 633
Creditors		232 744	421 736	438 106	483 387	418 853	347 135	374 239	429 827
Fixed Assets	1 042 462	1 052 549	1 046 463	1 034 762	1 025 093	1 018 162	1 012 718	1 007 748	1 002 658
Increase From Depreciation Charge For Year Property Plant Equipment			17 942	11 701	9 083	6 931	5 444	4 182	2 625
Investments Fixed Assets	988 369	988 369	988 369	988 369	988 369	988 369	988 369	988 369	988 369
Investments In Group Undertakings Participating Interests					988 369	988 369	988 369	988 369	988 369
Net Current Assets Liabilities	-187 929	-240 298	-416 001	-432 368	-437 641	-373 044	-301 323	-328 478	-259 051
Other Creditors		179 406	355 848	385 294	465 566	362 205	304 707	317 816	372 828
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			16 177		2 052			6 417	18 055
Other Disposals Property Plant Equipment			26 775		2 638			7 205	20 520
Other Remaining Borrowings		232 744
Other Taxation Social Security Payable		20 200	19 948	19 948	10	15	42 428	56 423	56 999
Percentage Class Share Held In Subsidiary			92	92	92	92		92
Property Plant Equipment Gross Cost		98 514	94 193	94 193	91 555	91 555	91 555	84 350	63 830
Provisions For Liabilities Balance Sheet Subtotal		7 410	8 888	6 147	4 731	4 207	3 260	3 155	1 984
Taxation Including Deferred Taxation Balance Sheet Subtotal		7 410	8 888
Total Additions Including From Business Combinations Property Plant Equipment			22 454
Total Assets Less Current Liabilities	854 533	812 251	630 462	602 394	587 452	645 118	711 395	679 270	743 607
Voting Power In Subsidiary If Different From Ownership Interest Percent						92	92	92	92
Advances Credits Made In Period Directors		639
Advances Credits Repaid In Period Directors		1 651
Creditors Due After One Year	349 116	232 744
Creditors Due Within One Year	214 067	240 298
Percentage Subsidiary Held		92
Provisions For Liabilities Charges	4 164	7 410
Tangible Fixed Assets Additions		31 333
Tangible Fixed Assets Cost Or Valuation	70 215	98 514
Tangible Fixed Assets Depreciation	16 122	34 334
Tangible Fixed Assets Depreciation Charged In Period		19 380
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 168
Tangible Fixed Assets Disposals		3 034

Company staff

Michael C.

Role: Director

Appointed: 28 February 2014

Latest update: 23 April 2024

Robert S.

Role: Director

Appointed: 28 February 2014

Latest update: 23 April 2024

Simon S.

Role: Director

Appointed: 28 February 2014

Latest update: 23 April 2024

David H.

Role: Director

Appointed: 28 February 2014

Resigned: 12 April 2018

Latest update: 23 April 2024

Barbara K.

Role: Director

Appointed: 31 January 2014

Resigned: 31 January 2014

Latest update: 23 April 2024

Graham S.

Role: Director

Appointed: 31 January 2014

Resigned: 07 December 2022

Latest update: 23 April 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon S.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 July 2016
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
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

B & G Sears (group) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Robert S.

Simon S.

David H.

Barbara K.

Graham S.

People with significant control

Michael C.

Robert S.

Simon S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies