Bcs Detailing Limited in Queensbury, Bradford, BD13 1JF

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www.bcsdetailing.co.uk

Description

Data updated on: 01-11-2023

2003 marks the beginning of Bcs Detailing Limited, a firm that is situated at Topwell House, 25 South View, Mountain, Queensbury, Bradford. That would make twenty one years Bcs Detailing has been in the United Kingdom, as the company was established on 2003/08/11. The company's registered no. is 04862937 and the post code is BD13 1JF. This enterprise's declared SIC number is 41100 which means Development of building projects. Its latest annual accounts were submitted for the period up to 31st August 2022 and the most recent annual confirmation statement was submitted on 10th August 2023.

In order to be able to match the demands of their customer base, this particular firm is continually being improved by a unit of two directors who are Stephen B. and Brian S.. Their outstanding services have been of crucial use to the following firm since 2021. In order to provide support to the directors, this firm has been utilizing the skills of Joanne S. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 990	7 909	2 361	8 045	1 372	545

Balance Sheet
Cash Bank In Hand	4 255	6 702	4 764	3 751	8 991	11 901
Cash Bank On Hand						11 901	346	195	163	4 584	2 995	7 472
Current Assets	17 965	17 022	12 492	19 533	16 413	15 564	1 929	195	963	5 247	5 638	8 135
Debtors	13 710	10 320	7 728	15 782	7 422	3 663	1 583		800	663	2 643	663
Property Plant Equipment						1 281	1 052	867	716	592	491	409
Tangible Fixed Assets	3 981	2 748	1 985	1 260	1 628	1 281
Other Debtors										663	663	663

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 989	7 908	2 360	8 044	1 371	544
Shareholder Funds	9 990	7 909	2 361	8 045	1 372	545

Other Financial Data
Accrued Liabilities						650	650	650	650	650	360	360
Accumulated Depreciation Impairment Property Plant Equipment						3 419	3 648	3 833	3 984	4 108	4 209	4 291
Average Number Employees During Period							2	1	1	1	1	2
Corporation Tax Payable						4 600		149	721	2 932	2 618	1 732
Corporation Tax Recoverable							1 583
Creditors						16 300	8 900	6 095	3 788	5 573	4 807	3 921
Creditors Due Within One Year	11 956	11 861	12 116	12 748	16 669	16 300
Increase From Depreciation Charge For Year Property Plant Equipment							229	185	151	124	101	82
Net Current Assets Liabilities	6 009	5 161	376	6 785	-256	-736	-6 971	-5 900	-2 825	-326	831	4 214
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments						713
Property Plant Equipment Gross Cost						4 700	4 700	4 700	4 700	4 700	4 700
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 995			743
Tangible Fixed Assets Cost Or Valuation	20 425	3 957	3 957	3 957	4 700
Tangible Fixed Assets Depreciation	16 444	1 209	1 972	2 697	3 072	3 419
Tangible Fixed Assets Depreciation Charged In Period		642	763	725	375	347
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 877
Tangible Fixed Assets Disposals		19 463
Total Assets Less Current Liabilities	9 990	7 909	2 361	8 045	1 372	545	-5 919	-5 033	-2 109	266	1 322	4 623
Trade Creditors Trade Payables						35						1
Trade Debtors Trade Receivables						2 950			800		1 980

Company staff

Stephen B.

Role: Director

Appointed: 05 November 2021

Latest update: 4 January 2024

Joanne S.

Role: Secretary

Appointed: 13 August 2003

Latest update: 4 January 2024

Brian S.

Role: Director

Appointed: 13 August 2003

Latest update: 4 January 2024

People with significant control

Executives who have control over the firm are as follows: Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen B.

Notified on 21 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Brian S.

Notified on 10 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 January 2015
Annual Accounts 20 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 March 2016
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 7 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	7 December 2012
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	6 December 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Bcs Detailing Limited

General information

Name:

Office Address:

Contact information

Website

www.bcsdetailing.co.uk

Description

Financial data based on annual reports

Company staff

Stephen B.

Joanne S.

Brian S.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Stephen B.

Brian S.

Accounts Documents

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