B2b Contracting Services Ltd. in Newcastle, NE1 8JQ

Description

Data updated on: 01-11-2023

B2b Contracting Services Ltd., a Private Limited Company, registered in 11 Ridley Place in Newcastle. The zip code is NE1 8JQ. This enterprise was set up in 2016. The business reg. no. is 09962008. The firm's registered with SIC code 38210 and their NACE code stands for Treatment and disposal of non-hazardous waste. B2b Contracting Services Limited. reported its latest accounts for the financial year up to April 30, 2022. The business latest confirmation statement was filed on November 15, 2022.

In order to meet the requirements of the customers, this particular company is constantly supervised by a body of four directors who are, to name just a few, Monika J., James C. and Nicholas C.. Their support has been of crucial use to the following company since 2020-05-01.

Executives who control the firm include: James C. has substantial control or influence over the company. Nicholas C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 140 094	1 142 093	1 042 748	1 005 749
Current Assets	1 238 198	1 309 414	1 140 914	1 150 831
Debtors	98 104	167 321	98 166	145 082
Net Assets Liabilities	937 061	930 671	928 199	946 810
Other Debtors	100	619	100	17 148
Property Plant Equipment	21 779	6 987	908

Other Financial Data
Accrued Liabilities Deferred Income	5 740	3 646	3 543	3 346
Accumulated Depreciation Impairment Property Plant Equipment	33 396	48 188	54 267	55 175
Average Number Employees During Period	4	4	3	3
Bank Borrowings Overdrafts				13
Corporation Tax Payable	97 047	20 109	35 890	28 715
Creditors	318 778	384 402	213 450	204 021
Dividends Paid	280 000	80 000	150 000	100 000
Increase From Depreciation Charge For Year Property Plant Equipment		14 792	6 079	908
Net Current Assets Liabilities	919 420	925 012	927 464	946 810
Other Creditors	4 128	7 200
Other Taxation Social Security Payable	163 395	325 393	161 695	140 962
Prepayments Accrued Income	30 929	55 696	61 787	56 283
Profit Loss	403 236	73 610	147 528	118 611
Property Plant Equipment Gross Cost	55 175	55 175	55 175
Provisions For Liabilities Balance Sheet Subtotal	4 138	1 328	173
Total Assets Less Current Liabilities	941 199	931 999	928 372	946 810
Trade Creditors Trade Payables	48 468	28 054	12 322	30 985
Trade Debtors Trade Receivables	67 075	111 006	36 279	71 651

Company staff

Monika J.

Role: Director

Appointed: 01 May 2020

Latest update: 22 April 2024

James C.

Role: Director

Appointed: 21 January 2016

Latest update: 22 April 2024

Nicholas C.

Role: Director

Appointed: 21 January 2016

Latest update: 22 April 2024

Jonathan D.

Role: Director

Appointed: 21 January 2016

Latest update: 22 April 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Nicholas C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

B2b Contracting Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monika J.

James C.

Nicholas C.

Jonathan D.

Pamela C.

People with significant control

James C.

Nicholas C.

Accounts Documents

Company filings

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