B Plus C Limited in Henley-on-thames, RG9 4QG

Description

Data updated on: 01-11-2023

08258315 - registration number used by B Plus C Limited. This firm was registered as a Private Limited Company on Thursday 18th October 2012. This firm has been actively competing on the British market for 12 years. The company may be found at The Coach House Greys Green Business Centre in Henley-on-thames. The office's area code assigned to this location is RG9 4QG. This business's declared SIC number is 70229 - Management consultancy activities other than financial management. B Plus C Ltd filed its latest accounts for the period up to 2022-10-31. The business latest confirmation statement was filed on 2023-10-18.

Barrie C. is this firm's individual director, that was designated to this position 12 years ago.

Barrie C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-1 474	-11 172	332	879

Balance Sheet
Cash Bank On Hand				99	116	13 627	4 739	6 283	24 421	8 498
Current Assets	5 136	317	19 055	11 963	22 264	22 455	15 486	16 777	56 323	47 476
Debtors	136	219	17 874	11 864	22 148	8 828	10 747	10 494	14 902	21 978
Net Assets Liabilities				880	-11 924	786	33	-1 318	27 987	42 961
Other Debtors				4 015	3 402	3 577	7 687	7 433	14 903
Property Plant Equipment				1 387	3 569	3 707	2 605	1 594	1 983	23 699
Total Inventories									17 000	17 000
Cash Bank In Hand		98	1 181	99
Net Assets Liabilities Including Pension Asset Liability	-1 474	-11 172	332	879
Stocks Inventory	5 000
Tangible Fixed Assets	1 946	1 383	1 596	1 387

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 574	-11 272	232	779
Shareholder Funds	-1 474	-11 172	332	879

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 532	5 105	7 206	9 248	11 014	12 453	20 866
Average Number Employees During Period						1	1	1	1	2
Corporation Tax Payable				7 697
Corporation Tax Recoverable					3 577
Creditors				12 470	37 079	24 672	17 144	19 386	29 942	23 637
Fixed Assets	1 946	1 383	1 596	1 387					1 982	23 699
Increase From Depreciation Charge For Year Property Plant Equipment					1 573	2 101	2 042	1 766	1 439	8 413
Net Current Assets Liabilities	-3 420	-12 555	-1 264	-508	-14 815	-2 217	-1 658	-2 609	26 382	23 839
Number Shares Issued Fully Paid					100
Other Creditors				4 596	36 135	15 154	7 678	17 724	21 879
Other Taxation Social Security Payable				177	944	9 518	9 466	1 662	8 063
Par Value Share		1		1	1
Property Plant Equipment Gross Cost				4 919	8 674	10 913	11 853	12 608	14 435	44 565
Provisions For Liabilities Balance Sheet Subtotal					678	704	914	303	377	4 577
Total Additions Including From Business Combinations Property Plant Equipment					3 755	2 239	940	755	1 827	30 130
Total Assets Less Current Liabilities	-1 474	-11 172	332	879	-11 246	1 490	947	-1 015	28 364	47 538
Trade Debtors Trade Receivables				7 849	15 169	5 251	3 060	3 061	-1
Creditors Due Within One Year	8 556	12 872	20 319	12 471
Number Shares Allotted		100		100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 595	114	1 189	1 021
Tangible Fixed Assets Cost Or Valuation	2 595	2 709	3 898	4 919
Tangible Fixed Assets Depreciation	649	1 326	2 302	3 532
Tangible Fixed Assets Depreciation Charged In Period	649	677	976	1 230

Company staff

Barrie C.

Role: Director

Appointed: 18 October 2012

Latest update: 14 February 2024

People with significant control

Barrie C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2012-10-18
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

B Plus C Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barrie C.

People with significant control

Barrie C.

Accounts Documents

Company filings

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