B P Enterprises (southern) Limited in Dorset, BH22 8EP

Description

Data updated on: 01-11-2023

Located at 298 New Road, Dorset BH22 8EP B P Enterprises (southern) Limited is a Private Limited Company registered under the 05255974 Companies House Reg No. The company was created on Mon, 11th Oct 2004. This firm's principal business activity number is 43999 : Other specialised construction activities not elsewhere classified. B P Enterprises (southern) Ltd reported its account information for the financial period up to Thursday 31st March 2022. The business most recent annual confirmation statement was filed on Wednesday 11th October 2023.

Within the following company, a variety of director's duties have so far been performed by Barry P. who was chosen to lead the company in 2004 in October. The company had been overseen by Denise P. till Mon, 30th Dec 2013.

Barry P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					1 078	1 483
Net Assets Liabilities					1 276	11 984
Property Plant Equipment					56 146	55 517
Cash Bank In Hand	2 929	19 702		545	1 078
Current Assets	11 032	19 952	4 666	1 861	1 078
Debtors	7 853		4 416	1 316
Net Assets Liabilities Including Pension Asset Liability	555	135	317	-4 128	1 276
Stocks Inventory	250	250	250
Tangible Fixed Assets	7 967	6 876	5 861	56 132	56 146

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	455	35	217	-4 228	1 176

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 952	8 581
Amounts Owed To Group Undertakings Participating Interests					53 386	40 878
Corporation Tax Payable					1 348	2 803
Creditors					55 319	44 513
Increase From Depreciation Charge For Year Property Plant Equipment						629
Net Current Assets Liabilities	-114	-2 241	-3 747	-59 634	-54 241	-43 030
Other Creditors					585	832
Property Plant Equipment Gross Cost					64 098	64 098
Provisions For Liabilities Balance Sheet Subtotal					629	503
Total Assets Less Current Liabilities	7 853	4 635	2 114	-3 502	1 905	12 487
Advances Credits Directors	4 353		1 538	1 538
Advances Credits Made In Period Directors			1 538
Advances Credits Repaid In Period Directors		4 353		1 538	1 538
Capital Employed	555	135	317	-4 128	1 276
Creditors Due After One Year	5 625	3 125	625
Creditors Due Within One Year	11 146	22 193	8 413	61 495	55 319
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 673	1 375	1 172	626	629
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		930	678	53 790	800
Tangible Fixed Assets Cost Or Valuation	16 730	17 660	18 338	63 298	64 098
Tangible Fixed Assets Depreciation	8 763	10 784	12 477	7 166	7 952
Tangible Fixed Assets Depreciation Charged In Period		2 021	1 693	783	786
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 094
Tangible Fixed Assets Disposals				8 830

Company staff

Barry P.

Role: Director

Appointed: 11 October 2004

Latest update: 25 February 2024

People with significant control

Barry P.

Notified on 11 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 June 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	26 March 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 13 May 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 May 2015

B P Enterprises (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry P.

Denise P.

Denise P.

People with significant control

Barry P.

Accounts Documents

Company filings

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