B X Q Ltd. in St Neots, PE19 8EP

Description

Data updated on: 01-11-2023

B X Q came into being in 2007 as a company enlisted under no 06358308, located at PE19 8EP St Neots at Phoenix House. The firm has been in business for seventeen years and its current state is active. The firm's SIC code is 82990 - Other business support service activities not elsewhere classified. B X Q Limited. filed its latest accounts for the financial period up to 2022-03-31. Its latest annual confirmation statement was released on 2023-09-03.

Within this particular firm, all of director's responsibilities have been performed by Joanne S. and William S.. Within the group of these two managers, William S. has managed firm the longest, having become a part of company's Management Board 17 years ago. To support the directors in their duties, this particular firm has been utilizing the skills of Joanne S. as a secretary for the last 17 years.

Executives who control the firm include: Joanne S. owns 1/2 or less of company shares. William S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	53 253	72 403

Balance Sheet
Current Assets	80 115	108 247	88 139	180 331	164 730	267 255	261 456
Net Assets Liabilities		72 403	88 935	142 417	146 063	212 039	220 257
Cash Bank On Hand		72 451	61 529
Debtors	37 159	35 796	26 610
Other Debtors		27 332	20 806
Property Plant Equipment		3 213	17 821
Cash Bank In Hand	42 956	72 451
Net Assets Liabilities Including Pension Asset Liability	53 253	72 403
Tangible Fixed Assets	1 784	3 213

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	53 153	72 303
Shareholder Funds	53 253	72 403

Other Financial Data
Average Number Employees During Period			2	2	2	2	2
Creditors		3 283	2 620	47 755	26 511	61 516	58 713
Fixed Assets	1 784	3 213	17 821	9 841	7 844	6 300	17 514
Net Current Assets Liabilities	58 358	72 473	73 734	132 576	138 219	205 739	202 743
Total Assets Less Current Liabilities	60 142	75 686	91 555	142 417	146 063	212 039	220 257
Accumulated Amortisation Impairment Intangible Assets		10 000
Accumulated Depreciation Impairment Property Plant Equipment		8 158	1 875
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 842
Disposals Property Plant Equipment			7 425
Increase From Depreciation Charge For Year Property Plant Equipment			559
Intangible Assets Gross Cost		10 000
Other Creditors		3 283	2 620
Other Taxation Social Security Payable		18 618	11 471
Property Plant Equipment Gross Cost		11 371	19 696
Total Additions Including From Business Combinations Property Plant Equipment			15 750
Trade Debtors Trade Receivables		8 464	5 804
Creditors Due After One Year	6 889	3 283
Creditors Due Within One Year	21 757	35 774
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 897
Tangible Fixed Assets Cost Or Valuation	9 474	11 371
Tangible Fixed Assets Depreciation	7 690	8 158
Tangible Fixed Assets Depreciation Charged In Period		468

Company staff

Joanne S.

Role: Director

Appointed: 06 April 2022

Latest update: 26 February 2024

Joanne S.

Role: Secretary

Appointed: 22 November 2007

Latest update: 26 February 2024

William S.

Role: Director

Appointed: 22 November 2007

Latest update: 26 February 2024

People with significant control

Joanne S.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

William S.

Notified on 6 April 2016

Nature of control:

right to manage directors

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	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

B X Q Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

Joanne S.

William S.

Chettleburgh's Secretarial Ltd

Chettleburghs Limited

People with significant control

Joanne S.

William S.

Accounts Documents

Company filings

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