Bcc (building Cost Consultants) Limited in Glasgow, G11 6RA

Description

Data updated on: 01-11-2023

The date the firm was founded is June 20, 2003. Registered under SC251489, this firm is considered a Private Limited Company. You may visit the main office of the company during its opening hours under the following address: 650 Dumbarton Road, G11 6RA Glasgow. This company's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. Bcc (building Cost Consultants) Ltd filed its latest accounts for the financial year up to 2022-10-31. Its most recent confirmation statement was filed on 2023-06-20.

At present, the company is directed by a solitary director: Neil H., who was arranged to perform management duties 21 years ago.

Neil H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 366	70 118	104 415	111 087	108 830	119 235

Balance Sheet
Cash Bank In Hand	13 619	8 200	48 683	21 101	48 561	60 172
Cash Bank On Hand						60 172	72 589	51 825	69 143	58 314	69 078	125 072	110 223
Current Assets	64 611	73 434	135 112	132 040	161 230	152 923	183 941	135 930	173 469	201 191	156 907	234 686	199 732
Debtors	50 992	65 234	86 429	110 939	112 669	92 751	111 352	84 105	104 326	142 877	87 829	109 614	89 509
Intangible Fixed Assets	3 000	1 500
Net Assets Liabilities						119 235	128 342	94 873	103 277	98 258	95 008	168 421	159 881
Net Assets Liabilities Including Pension Asset Liability	72 366	70 118	104 415	111 087	108 830	119 235
Other Debtors							79 733	66 483	72 110	114 299	37 429	45 049
Property Plant Equipment						15 986	17 719	16 505	15 473	18 666	16 378	13 467	17 798
Tangible Fixed Assets	24 337	21 810	19 978	18 426	17 107	15 986

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	72 266	70 018	104 315	110 987	108 730	119 135
Shareholder Funds	72 366	70 118	104 415	111 087	108 830	119 235

Other Financial Data
Accrued Liabilities						1 917	918
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						32 180	33 609	34 823	35 855	38 766	41 786	44 697	45 615
Additional Provisions Increase From New Provisions Recognised								105		659		-367
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							109		-133		-384
Amounts Owed By Related Parties						61 311	64 983
Average Number Employees During Period						4	6	6	7	5	5	5	3
Corporation Tax Payable						23 301	32 765
Creditors						48 935	72 470	56 609	84 845	120 120	77 182	79 004	55 773
Creditors Due Within One Year	18 270	25 366	49 570	37 620	68 660	48 935
Fixed Assets	27 337	23 310	19 978	18 426	17 107	15 986	17 719	16 505	15 473	18 666	16 378	13 467	17 798
Increase From Depreciation Charge For Year Property Plant Equipment							1 429	1 214	1 032	2 911	3 020	2 911	918
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Loans From Directors						1 080	14 582
Net Current Assets Liabilities	46 341	48 068	85 542	94 420	92 570	103 988	111 471	79 321	88 624	81 071	79 725	155 682	143 959
Net Deferred Tax Liability Asset						739	848	953	820
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors							15 500	2 093	22 831	8 525	9 963	2 482
Other Taxation Social Security Payable						22 637	24 205	54 516	62 014	61 595	67 219	76 522
Par Value Share		1	1	1	1	1		1	1	1	1	1
Prepayments							14 750
Property Plant Equipment Gross Cost						48 166	51 328	51 328	51 328	57 432	58 164	58 164	63 413
Provisions						739	848	953	820	1 479	1 095	728
Provisions For Liabilities Balance Sheet Subtotal						739	848	953	820	1 479	1 095	728	1 876
Provisions For Liabilities Charges	1 312	1 260	1 105	1 759	847	739
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	48 166	48 166	48 166	48 166	48 166
Tangible Fixed Assets Depreciation	23 829	26 356	28 188	29 740	31 059	32 180
Tangible Fixed Assets Depreciation Charged In Period		2 527	1 832	1 552	1 319	1 121
Total Additions Including From Business Combinations Property Plant Equipment							3 162			6 104	732		5 249
Total Assets Less Current Liabilities	73 678	71 378	105 520	112 846	109 677	119 974	129 190	95 826	104 097	99 737	96 103	169 149	161 757
Trade Debtors Trade Receivables						31 440	31 619	17 622	32 216	28 578	50 400	64 565
Advances Credits Directors				7 150	21 925
Advances Credits Made In Period Directors				7 150
Bank Borrowings Overdrafts										50 000

Company staff

Neil H.

Role: Director

Appointed: 20 June 2003

Latest update: 17 January 2024

People with significant control

Neil H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Maureen H.

Notified on 6 April 2016

Ceased on 5 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 4 March 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	4 March 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 June 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 July 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 5 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 February 2013

Bcc (building Cost Consultants) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

Maureen H.

People with significant control

Neil H.

Maureen H.

Accounts Documents

Company filings

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