B3 Shopfitting Limited in Stone, ST15 0SD

Description

Data updated on: 01-11-2023

The moment the firm was established is 2001-10-01. Started under number 04296344, it operates as a Private Limited Company. You can reach the headquarters of the firm during office hours under the following address: The Curve Diamond Way Stone Business Park, ST15 0SD Stone. The firm currently known as B3 Shopfitting Limited, was previously registered under the name of Nmb Retail Contracts. The change has occurred in 2002-07-15. This business's classified under the NACE and SIC code 43320, that means Joinery installation. B3 Shopfitting Ltd filed its account information for the period that ended on 2022-09-30. The most recent annual confirmation statement was filed on 2023-10-01.

B3 Shopfitting Ltd is a small-sized vehicle operator with the licence number OD1089245. The firm has one transport operating centre in the country. In their subsidiary in Stone on Diamond Way, 1 machine is available.

As for the limited company, all of director's tasks have so far been done by Martin B. and Paul B.. Amongst these two individuals, Paul B. has carried on with the limited company the longest, having become one of the many members of directors' team on October 2001.

Previous company's names
B3 Shopfitting Limited 2002-07-15
Nmb Retail Contracts Limited 2001-10-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	73	46	139	13 376	318	78 244
Current Assets	1 990 637	1 984 743	1 790 541	1 890 235	1 994 529	1 815 503
Debtors	1 975 564	1 969 697	1 775 402	1 861 859	1 929 211	1 672 259
Net Assets Liabilities	456 257	510 019	524 880	338 842	26 620	54 562
Other Debtors	326 741	108 263	116 345	190 626	153 125	145 086
Property Plant Equipment	337 045	252 368	216 106	213 850	196 162	240 827
Total Inventories	15 000	15 000	15 000	15 000	65 000	65 000

Other Financial Data
Amount Specific Advance Or Credit Directors	63 475	80 856	79 278	116 825	81 659	53 443
Amount Specific Advance Or Credit Made In Period Directors	133 543	111 592	94 906	112 133	80 112	147 784
Amount Specific Advance Or Credit Repaid In Period Directors	33 961	94 211	96 484	74 586	115 278	176 000
Accumulated Depreciation Impairment Property Plant Equipment	627 631	671 867	731 902	809 698	834 314	918 667
Amounts Owed By Group Undertakings	290 040	241 302	148 312	91 430	216 931	209 677
Average Number Employees During Period	45	39	32	29	32	32
Bank Borrowings Overdrafts	123 317	147 513	88 258		290 701	209 461
Creditors	122 916	84 877	20 120	73 215	367 166	342 384
Disposals Decrease In Depreciation Impairment Property Plant Equipment		44 604	12 748		53 052
Disposals Property Plant Equipment		46 812	14 167		63 416
Finance Lease Liabilities Present Value Total	122 916	84 877	74 929	43 148	53 972	132 923
Future Minimum Lease Payments Under Non-cancellable Operating Leases	14 646	9 619		9 984	14 240	11 148
Increase From Depreciation Charge For Year Property Plant Equipment		88 840	72 783	77 796	77 668	84 353
Net Current Assets Liabilities	294 412	371 186	350 733	216 962	216 645	194 616
Other Creditors	90 301	90 846	101 764	86 286	79 478	171 427
Other Taxation Social Security Payable	159 974	211 354	493 652	596 752	478 000	404 901
Property Plant Equipment Gross Cost	964 676	924 235	948 008	1 023 548	1 030 476	1 159 494
Provisions For Liabilities Balance Sheet Subtotal	52 284	28 658	21 839	18 755	19 021	38 497
Total Additions Including From Business Combinations Property Plant Equipment		6 371	37 940	75 540	70 344	129 018
Total Assets Less Current Liabilities	631 457	623 554	566 839	430 812	412 807	435 443
Trade Creditors Trade Payables	1 260 482	1 125 805	681 205	947 087	963 415	949 400
Trade Debtors Trade Receivables	1 358 783	1 620 132	1 510 745	1 579 803	1 559 155	1 317 496

Company staff

Martin B.

Role: Secretary

Appointed: 11 November 2003

Latest update: 2 February 2024

Martin B.

Role: Director

Appointed: 01 November 2002

Latest update: 2 February 2024

Executives who have control over the firm are as follows: Paul B. owns 1/2 or less of company shares. Martin B. owns 1/2 or less of company shares.

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

B3 Shopfitting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Martin B.

Paul B.

Deansgate Company Formations Limited

Britannia Company Formations Limited

Nigel B.

Nigel B.

People with significant control

Paul B.

Martin B.

Accounts Documents

Company Vehicle Operator Data

The Curve

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No. of Vehicles

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