B.b. Service Engineer Ltd in Warrington, WA3 1LP

Description

Data updated on: 19-08-2022

B.b. Service Engineer came into being in 2006 as a company enlisted under no 05915904, located at WA3 1LP Warrington at 281 Newton Road. Its last known status was dissolved. B.b. Service Engineer had been in this business for at least 16 years.

This specific limited company had 1 managing director: Barry H. who was with it for 16 years.

Executives who had significant control over the firm were: Barry H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Marjorie H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	20 389	25 546	24 826	26 742	24 884	25 628

Balance Sheet
Current Assets	39 279	39 162	36 826	37 820	38 603	32 123	17 400	15 054	16 152	2 500
Net Assets Liabilities						25 628	22 208	17 135	17 923	4 548
Cash Bank In Hand	24 605	31 925	31 941	37 177
Debtors	13 924	7 237	4 885	643
Net Assets Liabilities Including Pension Asset Liability	20 389	25 528	24 826	26 742	24 884	25 628
Stocks Inventory	750
Tangible Fixed Assets	411	266	221	170

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	20 289	25 446	24 726	26 642
Shareholder Funds	20 389	25 546	24 826	26 742	24 884	25 628

Other Financial Data
Creditors						6 890	2 703	3 889	2 699	1 304
Fixed Assets	411	266	221	170	132	102	7 511	5 970	4 470	3 352
Net Current Assets Liabilities	19 978	25 262	24 605	26 572	25 656	26 420	14 697	11 165	13 453	1 196
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					328	293
Total Assets Less Current Liabilities	20 389	25 546	24 826	26 742	25 788	26 522	22 208	17 135	17 923	4 548
Accruals Deferred Income					904	894
Creditors Due Within One Year	19 301	13 900	12 221	11 248	14 179	5 996
Tangible Fixed Assets Cost Or Valuation	2 743	2 743	2 743	2 743
Tangible Fixed Assets Depreciation	2 332	2 477	2 522	2 573
Tangible Fixed Assets Depreciation Charged In Period		145	45	51

Company staff

Barry H.

Role: Director

Appointed: 08 September 2006

Latest update: 3 January 2024

Marjorie H.

Role: Secretary

Appointed: 08 September 2006

Latest update: 3 January 2024

People with significant control

Barry H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marjorie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	07 September 2022
Confirmation statement last made up date	24 August 2021

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 May 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 March 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 April 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

B.b. Service Engineer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry H.

Marjorie H.

People with significant control

Barry H.

Marjorie H.

Accounts Documents

Company filings

Filing category

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