B M Valeting Limited in Waterlooville, PO7 7DT

Description

Data updated on: 01-11-2023

The firm called B M Valeting was started on 7th November 2013 as a Private Limited Company. The company's head office could be gotten hold of in Waterlooville on 23a The Precinct. Assuming you have to reach the business by post, its zip code is PO7 7DT. The registration number for B M Valeting Limited is 08766667. The company's SIC code is 81222, that means Specialised cleaning services. The firm's latest filed accounts documents describe the period up to 2021-11-30 and the most current confirmation statement was submitted on 2021-11-07.

There seems to be a single director at present leading this specific firm, specifically Rhys W. who has been utilizing the director's responsibilities for eleven years. This firm had been supervised by Sharon L. till 2013. At least one secretary in this firm is a limited company, specifically Kitform Limited.

Rhys W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	-9 443	-3 543	-1 363	-1 363

Balance Sheet
Current Assets	1 644	2 115	2 347	1 641	1 082	321	2 410	1 664
Net Assets Liabilities				6 471	294	10 247	434	1 400
Cash Bank In Hand	1 644	2 115
Debtors	1 145
Net Assets Liabilities Including Pension Asset Liability	-9 443	-3 543	-1 363	-1 363
Tangible Fixed Assets	20 291	22 065

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-9 444	-3 544
Shareholder Funds	-9 443	-3 543	-1 363	-1 363

Other Financial Data
Average Number Employees During Period					2	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1	1	1
Creditors				11 804	14 973	712	21 359	14 801
Fixed Assets	20 291	22 065	15 927	17 232	14 184	10 637	7 282	14 536
Net Current Assets Liabilities	1 644	2 115	2 347	1 641	1 082	321	916	1 664
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						321	916
Total Assets Less Current Liabilities	21 935	24 180	18 274	18 873	15 267	10 959	21 793	16 201
Creditors Due After One Year	31 378	27 723	11 803	20 236
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	27 055	9 130
Tangible Fixed Assets Cost Or Valuation	20 291	29 421
Tangible Fixed Assets Depreciation	6 764	7 356
Tangible Fixed Assets Depreciation Charged In Period	6 764	7 356

Company staff

Rhys W.

Role: Director

Appointed: 25 November 2013

Latest update: 29 February 2024

Kitform Limited

Role: Corporate Secretary

Appointed: 07 November 2013

Address: Waterlooville, Hampshire, PO7 7DT, England

Latest update: 29 February 2024

People with significant control

Rhys W.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	21 November 2022
Confirmation statement last made up date	07 November 2021

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-11-07
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	8 December 2014
Annual Accounts 8 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	8 May 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	8 May 2017
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30

B M Valeting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhys W.

Kitform Limited

Sharon L.

People with significant control

Rhys W.

Accounts Documents

Company filings

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