B & S Maintenance Limited in Enfield, EN2 8AS

Description

Data updated on: 01-11-2023

B & S Maintenance started conducting its business in the year 2016 as a Private Limited Company under the following Company Registration No.: 10304998. The firm has operated for eight years and the present status is active. The company's office is registered in Enfield at Silver Rose Unit 21 East Lodge Village. You can also find the firm utilizing the area code of EN2 8AS. The company's SIC and NACE codes are 43999 meaning Other specialised construction activities not elsewhere classified. B & S Maintenance Ltd filed its latest accounts for the financial year up to Sun, 31st Jul 2022. The latest annual confirmation statement was released on Mon, 31st Jul 2023.

There seems to be a single director presently controlling the business, namely Steven C. who has been doing the director's tasks since 2016-08-01. At least one secretary in this firm is a limited company, specifically Paul Winston Ltd.

Steven C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	3 194	18 860	51 068	51 068	51 068	51 068
Current Assets	18 190	42 960	113 907	113 908	113 908	113 908
Debtors	14 996	24 100	62 839	62 840	62 840	62 840
Net Assets Liabilities	8 527	9 446	30 785	30 785	30 785	30 785
Other Debtors	14 996	23 100	62 839	62 840	62 840	62 840
Property Plant Equipment	4 500	22 951	71 985	71 985	71 985	71 985

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 500	9 150	30 520	30 520	30 520	30 520
Additions Other Than Through Business Combinations Property Plant Equipment	6 000	26 101	76 404
Average Number Employees During Period	1	1	1	1	1	1
Creditors	14 163	56 465	155 107	155 108	155 108	155 108
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-2 625
Disposals Property Plant Equipment			-6 000
Dividend Per Share Interim		8 000	2 000
Dividends Paid On Shares Interim		8 000	13 400
Increase From Depreciation Charge For Year Property Plant Equipment	1 500	7 650	23 995
Net Current Assets Liabilities	4 027	-13 505	-41 200	-41 200	-41 200	-41 200
Nominal Value Allotted Share Capital	5	5	5	5	5	5
Number Shares Issued Fully Paid	5	5	5	5	5	5
Other Creditors	3 394	5 654	7 270	7 270	7 270	7 270
Par Value Share	1	1	1	1	1	1
Prepayments		1 000
Property Plant Equipment Gross Cost	6 000	32 101	102 505	102 505	102 505	102 505
Taxation Social Security Payable	1 403	7 802	19 712	19 713	19 713	19 713
Trade Creditors Trade Payables			8 117	8 117	8 117	8 117
Director Remuneration	8 072	8 233	8 414

Company staff

Paul Winston Ltd

Role: Corporate Secretary

Appointed: 04 June 2017

Address: Unit 21 East Lodge Village, East Lodge Lane, Enfield, Essex, EN2 8AS, England

Latest update: 5 March 2024

Steven C.

Role: Director

Appointed: 01 August 2016

Latest update: 5 March 2024

People with significant control

Steven C.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	25 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

B & S Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul Winston Ltd

Steven C.

People with significant control

Steven C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode