Ban-devoted Services Ltd in Broadstone, BH18 8AT

Description

Data updated on: 01-11-2023

Ban-devoted Services is a business situated at BH18 8AT Broadstone at Arrowsmith Court. This company was formed in 2012 and is registered under the identification number 08153087. This company has been on the British market for twelve years now and company current state is active. This enterprise's SIC and NACE codes are 50200 which stands for Sea and coastal freight water transport. Sun, 31st Jul 2022 is the last time when company accounts were filed.

For this specific company, just about all of director's responsibilities have so far been done by Hubert B. who was appointed in 2012 in July.

Hubert B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 325	3 888	9 805	7 904

Balance Sheet
Cash Bank In Hand				497
Cash Bank On Hand				497	9 112	7 149	6 509	17 924	12 424	12 075
Current Assets			304	1 816	9 757	12 336	10 301	20 704	13 559	15 234
Debtors	15	904	304	1 319	645	5 187	3 792	2 780	1 135	3 159
Intangible Fixed Assets	9 500	9 000	8 500	8 000
Net Assets Liabilities				7 904	10 261	9 031	7 897	6 254	2 520	5 747
Net Assets Liabilities Including Pension Asset Liability		3 888	9 805	7 904
Property Plant Equipment				1 812	1 813	2 838	2 128	1 596	1 295	1 221
Tangible Fixed Assets	97	73	2 417	1 812

Capital & Reserves
Called Up Share Capital	100	5 100	15 100	15 100
Profit Loss Account Reserve	2 225	-1 212	-5 295	-7 196
Shareholder Funds	2 325	3 888	9 805	7 904

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				2 000	2 500	3 000	3 500	4 000	4 500	5 000
Accumulated Depreciation Impairment Property Plant Equipment				1 467	2 071	1 196	1 906	2 438	2 869	3 277
Average Number Employees During Period						1	1
Creditors				3 362	8 465	12 604	10 628	11 170	8 750	6 516
Creditors Due Within One Year	7 287	6 089	933	3 362
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 822
Disposals Property Plant Equipment						3 150
Fixed Assets	9 597	9 073	10 917	9 812	9 313	9 838	8 628	7 596	6 795	6 221
Increase From Amortisation Charge For Year Intangible Assets					500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment					604	947	710	532	431	408
Intangible Assets				8 000	7 500	7 000	6 500	6 000	5 500	5 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500	2 000
Intangible Fixed Assets Amortisation Charged In Period	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-7 272	-5 185	-629	-1 546	1 292	-268	-327	10 131	4 721	6 274
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				3 279	3 884	4 034	4 034	4 034	4 164	4 498
Provisions For Liabilities Balance Sheet Subtotal				362	344	539	404	303	246	232
Provisions For Liabilities Charges			483	362
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	129		3 150
Tangible Fixed Assets Cost Or Valuation	129	129	3 279
Tangible Fixed Assets Depreciation	32	56	862	1 467
Tangible Fixed Assets Depreciation Charged In Period	32	24	806	605
Total Additions Including From Business Combinations Property Plant Equipment					605	3 300			130	334
Total Assets Less Current Liabilities	2 325	3 888	10 288	8 266	10 605	9 570	8 301	17 727	11 516	12 495

Company staff

Hubert B.

Role: Director

Appointed: 23 July 2012

Latest update: 22 January 2024

People with significant control

Hubert B.

Notified on 23 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 March 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
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 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 December 2013

Ban-devoted Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hubert B.

People with significant control

Hubert B.

Accounts Documents

Company filings

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