B M Fernandes Ltd in Greater Manchester, M45 7TA

Description

Data updated on: 05-08-2022

Located in Leonard Curtis House,elms Square Bury New Road, Greater Manchester M45 7TA B M Fernandes Ltd was a Private Limited Company registered under the 06840979 registration number. This company had been launched fifteen years ago before was dissolved on 2022-06-30.

This company was directed by 1 managing director: Bernadine F., who was arranged to perform management duties in 2009.

Bernadine F. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-12-31
Currency
Net Worth	285 164	336 507	436 486	92 267

Balance Sheet
Cash Bank In Hand	303 475	328 595	454 285	101 381
Cash Bank On Hand				101 381	158 132	81 616	204 744	284 353	255 655
Current Assets	328 806	377 931	503 689	108 067	158 155	126 496	232 238	302 353	256 196
Debtors	25 331	49 336	49 404	6 686	23	44 880	27 494	18 000	541
Other Debtors					23		84	18 000	541
Property Plant Equipment				130	98	1 209	907	680
Tangible Fixed Assets	309	232	174	130

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	285 064	336 407	436 386	92 167
Shareholder Funds	285 164	336 507	436 486	92 267

Other Financial Data
Accrued Income				6 650
Accrued Liabilities				750	875
Accumulated Depreciation Impairment Property Plant Equipment				419	451	855	1 157	1 384
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable				14 090	29 366
Creditors				15 930	33 759	29 590	46 966	47 064	2 274
Creditors Due Within One Year	43 951	41 656	67 377	15 930
Increase From Depreciation Charge For Year Property Plant Equipment					32	404	302	227
Loans From Directors				1 090	3 518
Net Current Assets Liabilities	284 855	336 275	436 312	92 137	124 396	96 906	185 272	255 289	253 922
Nominal Value Allotted Share Capital				100	100	100
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100
Other Creditors					4 393	5 388	6 060	3 710	2 274
Other Taxation Social Security Payable					29 366	24 202	40 906	43 354
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				549	549	2 064	2 064	2 064
Recoverable Value-added Tax				36	23
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	549	549	549
Tangible Fixed Assets Depreciation	240	317	375	419
Tangible Fixed Assets Depreciation Charged In Period		77	58	44
Total Additions Including From Business Combinations Property Plant Equipment						1 515
Total Assets Less Current Liabilities	285 164	336 507	436 486	92 267	124 494	98 115	186 179	255 969	253 922
Trade Debtors Trade Receivables						44 880	27 410
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 384
Disposals Property Plant Equipment									2 064

Company staff

Bernadine F.

Role: Director

Appointed: 09 March 2009

Latest update: 27 March 2024

People with significant control

Bernadine F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	24 April 2021
Confirmation statement last made up date	13 March 2020

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 May 2015
Annual Accounts 18th May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18th May 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 2020
End Date For Period Covered By Report	31 December 2020

B M Fernandes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadine F.

People with significant control

Bernadine F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

B M Fernandes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadine F.

People with significant control

Bernadine F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014