Bci Industrial Services Limited in Aberdeen, AB23 8GD

Description

Data updated on: 01-11-2023

Bci Industrial Services Limited may be reached at Unit 8 Aberdeen Science And Energy Park, Bridge Of Don in Aberdeen. The zip code is AB23 8GD. Bci Industrial Services has been present on the British market since the company was set up on 2018-11-05. The registered no. is SC612762. This business's SIC code is 71129 which means Other engineering activities. The latest financial reports cover the period up to 30th November 2022 and the latest confirmation statement was filed on 8th November 2022.

Stuart B. is this enterprise's individual managing director, that was appointed on 2018-11-05.

Stuart B. is the individual who has control over 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	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		15 225	20 706	7 186
Current Assets		26 754	59 973	95 333
Debtors		31 228	39 267	83 698
Net Assets Liabilities	100	16 827	9 050	-14 194
Other Debtors		800	4 050	2 800
Property Plant Equipment		2 475	12 051	58 222
Total Inventories				4 449

Other Financial Data
Version Production Software		1	2 021
Accrued Liabilities				26 615
Accumulated Depreciation Impairment Property Plant Equipment		737	3 222	12 646
Additions Other Than Through Business Combinations Property Plant Equipment		3 212	5 746	55 595
Average Number Employees During Period		1
Bank Borrowings			18 050
Bank Borrowings Overdrafts				-30
Bank Overdrafts		19 917
Comprehensive Income Expense		26 890
Corporation Tax Payable		4 606
Creditors		11 560	44 924	167 749
Dividends Paid		5 500
Fixed Assets		2 475
Income Expense Recognised Directly In Equity		5 500
Increase From Depreciation Charge For Year Property Plant Equipment		737	2 485	9 424
Loans From Directors		1 023	502
Net Current Assets Liabilities		34 893	15 049	-72 416
Other Creditors		233	-2 001
Prepayments Accrued Income				35 217
Profit Loss		26 890
Property Plant Equipment Gross Cost		3 212	8 958	70 868
Taxation Social Security Payable		4 659	2 490	20 448
Total Assets Less Current Liabilities		37 368	20 785	-14 194
Trade Creditors Trade Payables			26 615	75 983
Trade Debtors Trade Receivables		30 428	35 217	45 681
Value-added Tax Payable		6 720	17 318	44 733
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1

Company staff

Stuart B.

Role: Director

Appointed: 05 November 2018

Latest update: 11 February 2024

People with significant control

Stuart B.

Notified on 5 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-11-05
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Bci Industrial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart B.

People with significant control

Stuart B.

Accounts Documents

Company filings

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