Bb Production Services Ltd in Godalming, GU7 2BT

Description

Data updated on: 01-11-2023

Registered with number 10231031 8 years ago, Bb Production Services Ltd was set up as a Private Limited Company. Its official office address is 22 Woodmancourt, Godalming. This business's SIC and NACE codes are 74202 : Other specialist photography. 2023-06-30 is the last time company accounts were reported.

Right now, the following business is guided by just one managing director: Gary B., who was appointed in June 2016.

Gary B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			22 262	62 442	41 731	53 448	48 029
Current Assets	29 966	9 369	59 339	101 458	96 313	107 038	85 928
Debtors			37 077	39 016	54 582	53 590	37 899
Net Assets Liabilities	23 810	627	29 225	84 173	75 608	84 700	86 053
Other Debtors			2 206	1 408	1 950	1 950	1 950
Property Plant Equipment			664	25 460	22 616	14 848	24 585

Other Financial Data
Version Production Software					2 021
Accumulated Depreciation Impairment Property Plant Equipment			14 605	23 504	35 794	50 786	62 328
Additions Other Than Through Business Combinations Property Plant Equipment					9 446		21 279
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable			14 392	22 578
Creditors	15 408	13 969	30 191	37 907	39 023	34 365	19 789
Fixed Assets	9 252	5 155	664
Increase From Depreciation Charge For Year Property Plant Equipment				8 899	12 290		11 542
Loans From Directors				14 249	6 504	193	3 176
Net Current Assets Liabilities	14 558	-4 528	28 561	63 551	57 290	72 673	66 139
Other Creditors			15 956	57
Prepayments Accrued Income					2 169
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		72	712
Property Plant Equipment Gross Cost			15 269	48 964	58 410	65 634	86 913
Provisions For Liabilities Balance Sheet Subtotal				4 838
Recoverable Value-added Tax				1 690	2 985	2 757	1 611
Taxation Including Deferred Taxation Balance Sheet Subtotal				4 838	4 298	2 821	4 671
Taxation Social Security Payable				22 578	22 098	31 941	15 789
Total Additions Including From Business Combinations Property Plant Equipment				33 695
Total Assets Less Current Liabilities	23 810	627	29 225	89 011	79 906	87 521	90 724
Trade Creditors Trade Payables			430	1 023	10 421	2 231	824
Trade Debtors Trade Receivables			34 871	35 918	47 478	48 883	34 338

Company staff

Gary B.

Role: Director

Appointed: 14 June 2016

Latest update: 1 February 2024

People with significant control

Gary B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-14
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Bb Production Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

People with significant control

Gary B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode