B-spoke Production Limited in Bromley, BR2 7JA

Description

Data updated on: 01-11-2023

The business is registered in Bromley under the ID 04858707. The firm was set up in the year 2003. The headquarters of the company is located at 51 Crest Road . The postal code is BR2 7JA. This firm's registered with SIC code 18129 which means Printing n.e.c.. B-spoke Production Ltd filed its account information for the financial year up to 2022-03-31. The company's latest confirmation statement was released on 2023-08-07.

There seems to be one managing director now managing the following business, specifically Dean T. who has been carrying out the director's duties for twenty one years. Moreover, the managing director's responsibilities are aided with by a secretary - Michelle T., who was chosen by this business on Thursday 7th August 2003.

Executives who control the firm include: Dean T. owns over 1/2 to 3/4 of company shares . Michelle T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 876	79 700

Balance Sheet
Cash Bank On Hand							76 521	53 985
Current Assets	116 297	128 141	83 399	131 243	192 602	192 602	173 900	173 434	156 350	179 671	162 772	290 277	245 318	236 634
Debtors	56 363	78 427	56 396	81 408	142 326	142 326	97 379	119 449
Net Assets Liabilities							93 242	94 499	87 570	89 174	94 380	189 748	173 121	150 712
Property Plant Equipment							3 015	2 261
Cash Bank In Hand	59 934	49 714	27 003	49 835	50 276	50 276	76 521
Net Assets Liabilities Including Pension Asset Liability	81 876	79 700	57 297	75 074	87 013	87 013	93 242
Tangible Fixed Assets	5 429	5 784	4 338	3 254	2 994	2 994	3 015

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	81 776	79 600	57 197	74 974	86 913	86 913	93 142
Shareholder Funds	81 876	79 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							13 491	14 245
Amounts Owed To Directors							19 591	13 832
Average Number Employees During Period											2	2	2	2
Corporation Tax Payable							9 565	6 561
Creditors							83 673	81 196	70 476	91 769	68 751	76 448	50 605	72 792
Fixed Assets	5 429	5 784						2 261	1 696	1 272	954	25 919	24 265	22 703
Increase From Depreciation Charge For Year Property Plant Equipment								754
Net Current Assets Liabilities	76 447	73 916	52 959	71 820	84 019	84 019	90 227	92 238	85 874	87 902	93 426	213 829	194 713	163 842
Other Creditors							795	1 749
Other Taxation Social Security Payable							18 570	20 821
Property Plant Equipment Gross Cost							16 506	16 506
Total Assets Less Current Liabilities	81 876	79 700						94 499	87 570	89 174	94 380	239 748	218 978	186 545
Trade Creditors Trade Payables							35 152	38 233
Trade Debtors Trade Receivables							97 379	119 449
Creditors Due Within One Year Total Current Liabilities	39 850	54 225
Tangible Fixed Assets Additions		2 282				738	1 853
Tangible Fixed Assets Cost Or Valuation	19 892	22 174	22 174	22 174		22 912	16 506
Tangible Fixed Assets Depreciation	14 463	16 390	17 836	18 920		19 918	13 491
Tangible Fixed Assets Depreciation Charge For Period		1 927
Capital Employed		79 700	57 297	75 074	87 013	87 013	93 242
Creditors Due Within One Year		54 225	30 440	59 423	108 583	108 583	83 673
Number Shares Allotted			100	100		100	100
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 446	1 084		998	1 005
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							7 432
Tangible Fixed Assets Disposals							8 259

Company staff

Michelle T.

Role: Secretary

Appointed: 07 August 2003

Latest update: 10 April 2024

Dean T.

Role: Director

Appointed: 07 August 2003

Latest update: 10 April 2024

People with significant control

Dean T.

Notified on 7 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Michelle T.

Notified on 7 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	19 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

B-spoke Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle T.

Dean T.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Dean T.

Michelle T.

Accounts Documents

Company filings

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