Bain And Balshaw Limited in Middlesex, EN3 6BD

Description

Data updated on: 01-11-2023

Bain And Balshaw Limited with the registration number 06111366 has been competing in the field for 17 years. This Private Limited Company is located at 48 Catisfield Road, Enfield in Middlesex and their postal code is EN3 6BD. The company's registered with SIC code 43999, that means Other specialised construction activities not elsewhere classified. The latest filed accounts documents describe the period up to 2022/12/31 and the most current annual confirmation statement was submitted on 2023/02/16.

For 17 years, the limited company has only been overseen by one director: Morris L. who has been managing it since 2007/02/16. Furthermore, the director's responsibilities are regularly backed by a secretary - Desta L., who was officially appointed by the following limited company on 2007/02/16.

Morris L. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 846	1 948

Balance Sheet
Current Assets	7 417	10 264	10 723	7 441	7 017	8 834	2 395	1 042	1 028
Net Assets Liabilities		1 948	2 198	2 202	2 252	2 305	2 339	1 497	1 028
Cash Bank In Hand	7 117	4 464
Debtors	300	5 800
Net Assets Liabilities Including Pension Asset Liability	1 846	1 948
Tangible Fixed Assets		453

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 226	1 328
Shareholder Funds	1 846	1 948

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 415	5 800	1 057	5 771	810
Creditors		8 769	5 970	5 366	3 918	3 367	308
Depreciation Amortisation Impairment Expense								607	455
Fixed Assets		453	460	117	210	409	1 062	455
Net Current Assets Liabilities	1 846	1 495	5 153	7 885	3 099	7 667	2 087	1 042	1 028
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 800	400	5 810		2 200
Profit Loss								-842	-469
Raw Materials Consumables Used								235	14
Total Assets Less Current Liabilities	1 846	1 948	5 613	8 002	3 309	8 076	3 149	1 497	1 028
Average Number Employees During Period					1	1	1
Administrative Expenses	1 223	6 825
Creditors Due Within One Year	5 571	8 769
Gross Profit Loss	29 790	42 123
Number Shares Allotted	100	1
Operating Profit Loss	28 567	35 298
Par Value Share	1	100
Profit Loss For Period	22 882	28 329
Profit Loss On Ordinary Activities Before Tax	28 567	35 298
Share Capital Allotted Called Up Paid	100	100
Share Premium Account	520
Tangible Fixed Assets Cost Or Valuation		680
Tangible Fixed Assets Depreciation		227
Revaluation Reserve	520	520
Tangible Fixed Assets Additions		680
Tangible Fixed Assets Depreciation Charged In Period		227
Tax On Profit Or Loss On Ordinary Activities	5 685	6 969
Total Dividend Payment	21 036	28 226
Turnover Gross Operating Revenue	29 790	42 123

Company staff

Desta L.

Role: Secretary

Appointed: 16 February 2007

Latest update: 4 March 2024

Morris L.

Role: Director

Appointed: 16 February 2007

Latest update: 4 March 2024

People with significant control

Morris L.

Notified on 16 February 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 1 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	1 September 2013
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Bain And Balshaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desta L.

Morris L.

People with significant control

Morris L.

Accounts Documents

Company filings

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