Ba Property Consultants Ltd in Hyde, SK14 1EX

Description

Data updated on: 01-11-2023

The company is registered in Hyde under the ID 06302175. It was set up in the year 2007. The main office of this company is situated at 132 Market Street . The post code for this place is SK14 1EX. This enterprise's declared SIC number is 71129 : Other engineering activities. The firm's most recent accounts describe the period up to July 31, 2022 and the latest annual confirmation statement was submitted on July 12, 2023.

William P. is the company's single director, who was appointed 17 years ago. In order to help the directors in their tasks, the limited company has been utilizing the skillset of Catheryn B. as a secretary since July 2007.

Stewart B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 271	120 847	158 754	205 729	272 996	216 952

Balance Sheet
Cash Bank On Hand							152 058	89 267	110 193	162 507	291 159	220 848	186 652
Current Assets	100 402	116 519	151 724	237 179	311 902	262 402	228 419	150 179	241 620	369 917	437 626	401 644	390 280
Debtors	24 657	48 448	29 375	147 389	191 037	156 332	51 361	35 912	106 427	182 410	121 467	155 796	178 628
Net Assets Liabilities							196 299	96 879	100 944	169 160	206 270	195 253	211 603
Other Debtors							5 859	12 883	32 870	82 702	67 537	67 180	89 606
Property Plant Equipment							14 551	38 122	28 673	12 966	13 271	16 877	14 681
Total Inventories							25 000	25 000	25 000	25 000	25 000	25 000
Cash Bank In Hand	35 745	28 671	81 149	49 790	95 865	81 070
Intangible Fixed Assets	80 000	75 000	70 000	65 000	60 000	48 000
Net Assets Liabilities Including Pension Asset Liability			158 754	205 729	272 996	216 952
Stocks Inventory	40 000	39 400	41 200	40 000	25 000	25 000
Tangible Fixed Assets	9 689	15 317	10 500	15 755	11 629	9 201

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	61 171	120 747	158 654	205 629	272 896	216 852
Shareholder Funds	61 271	120 847	158 754	205 729	272 996	216 952

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							64 000	76 000	88 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment							18 700	17 684	27 415	20 298	24 843	11 275	15 572
Additions Other Than Through Business Combinations Property Plant Equipment												18 317	2 101
Average Number Employees During Period								6	6	5	4	4	4
Creditors						102 651	82 671	29 257	25 146	213 723	244 627	8 939	193 358
Future Minimum Lease Payments Under Non-cancellable Operating Leases											9 500	9 500
Increase From Depreciation Charge For Year Property Plant Equipment								13 138	9 731	4 754	4 545	5 763	4 297
Intangible Assets Gross Cost							100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-28 418	30 530	78 254	138 015	210 635	159 751	145 748	64 014	85 417	156 194	192 999	191 515	196 922
Other Creditors								4 577	50 597	56 164	104 968	8 939	67 354
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												19 330
Other Disposals Property Plant Equipment												28 278
Other Taxation Social Security Payable							514	66 808	97 587	137 257	132 900	100 272	118 930
Property Plant Equipment Gross Cost							33 251	55 806	56 088	33 264	38 114	28 152	30 253
Provisions For Liabilities Balance Sheet Subtotal												4 200
Total Assets Less Current Liabilities	61 271	120 847	158 754	218 770	282 264	216 952	196 299	126 136	126 090	169 160	206 270	208 392	211 603
Trade Creditors Trade Payables							10 094	10 850	3 908	5 863	6 759	10 219	7 074
Trade Debtors Trade Receivables							42 088	23 029	73 557	99 708	53 930	88 616	89 022
Accrued Liabilities							3 750	3 750
Accrued Liabilities Deferred Income							2 994
Corporation Tax Payable							36 794	38 591
Creditors Due After One Year				13 041	9 268
Creditors Due Within One Year	128 820	85 989	73 470	99 164	101 267	102 651
Debtors Due After One Year					-5 257	-5 859
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 154		11 871
Disposals Property Plant Equipment								28 064		24 241
Finance Lease Liabilities Present Value Total								29 257	25 146	14 439
Fixed Assets	89 689	90 317	80 500	80 755	71 629	57 201	50 551	62 122	40 673	12 966	13 271
Increase Decrease In Property Plant Equipment								50 269
Increase From Amortisation Charge For Year Intangible Assets								12 000	12 000	12 000
Intangible Assets							36 000	24 000	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	25 000	30 000	35 000	40 000	52 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	12 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income							3 414	4 711
Secured Debts					13 041	9 268
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		15 617	681	20 797	183	1 079
Tangible Fixed Assets Cost Or Valuation	22 241	27 521	18 611	23 606	23 789	24 868
Tangible Fixed Assets Depreciation	12 552	12 204	8 111	7 851	12 160	15 667
Tangible Fixed Assets Depreciation Charged In Period		3 466	4 101	5 572	4 309	3 507
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 814	8 194	5 832
Tangible Fixed Assets Disposals		10 337	9 591	15 802
Total Additions Including From Business Combinations Property Plant Equipment								50 619	282	1 417	4 850
Advances Credits Directors					21 026	22 880
Advances Credits Made In Period Directors					56 536
Advances Credits Repaid In Period Directors					35 510

Company staff

Catheryn B.

Role: Secretary

Appointed: 04 July 2007

Latest update: 21 March 2024

William P.

Role: Director

Appointed: 04 July 2007

Latest update: 21 March 2024

People with significant control

Stewart B.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 October 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 October 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 15 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 November 2012
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 October 2013

Ba Property Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catheryn B.

William P.

People with significant control

Stewart B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Ba Property Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catheryn B.

William P.

People with significant control

Stewart B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012