Bem Services Limited in Mid Glamorgan, CF35 5QA

Description

Data updated on: 01-11-2023

Bem Services Limited, a Private Limited Company, that is located in 11 Heol Ewenny, Pencoed in Mid Glamorgan. The zip code is CF35 5QA. The firm was formed in 2005. The registration number is 05443693. This company's Standard Industrial Classification Code is 43210 meaning Electrical installation. The most recent accounts detail the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-05-30.

The directors currently enumerated by this business are: Neil M. designated to this position on 2005-05-05 and Jeffrey W. designated to this position in 2005.

Executives who control the firm include: Neil M. has substantial control or influence over the company. Jeffrey W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	293 808	228 705

Balance Sheet
Cash Bank On Hand				232 790	346 333	489 847	695 201	966 931
Current Assets	395 933	272 527	265 024	361 488	448 295	611 220	908 113	1 065 469
Debtors				127 620	100 462	119 873	211 412	97 038
Net Assets Liabilities		228 705	221 003	335 670	476 666	539 286	757 263	937 103
Other Debtors					133 352	6 001
Property Plant Equipment				38 435	38 101	31 057	11 113	11 643
Total Inventories				1 500	1 500	1 500	1 500	1 500
Net Assets Liabilities Including Pension Asset Liability	293 808	228 705

Capital & Reserves
Shareholder Funds	293 808	228 705

Other Financial Data
Version Production Software								1
Accrued Liabilities					2 265	2 380
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 790	-1 960	-2 160	-2 265	-2 380	-2 620
Accumulated Amortisation Impairment Intangible Assets				45 000	45 000	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment				132 601	137 355	157 692	166 069	175 539
Additions Other Than Through Business Combinations Property Plant Equipment					16 680	13 293	390	10 000
Average Number Employees During Period		5	5	7	8	8	8	8
Creditors		44 828	48 685	85 988	128 574	95 151	160 267	137 612
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-12 260		-11 957
Disposals Property Plant Equipment					-12 260		-11 957
Fixed Assets	6 721	2 796	624	38 435			11 113	11 643
Increase From Depreciation Charge For Year Property Plant Equipment					17 014	20 337	20 334	9 470
Intangible Assets Gross Cost				45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	288 877	227 699	222 339	299 395	445 335	513 689	747 846	927 857
Number Shares Allotted								100
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors					2 306	2 960
Other Inventories				1 500	1 500	1 500	1 500
Par Value Share					1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			6 000	23 896	125 615		54 471
Property Plant Equipment Gross Cost				171 036	175 456	188 749	177 182	187 182
Provisions For Liabilities Balance Sheet Subtotal				7 225	6 770	5 460	1 696	2 397
Taxation Social Security Payable					106 032	63 016
Total Assets Less Current Liabilities	295 598	230 495	222 963	337 830	483 436	544 746	758 959	939 500
Trade Creditors Trade Payables					13 536	22 868	38 438	27 388
Trade Debtors Trade Receivables					92 724	113 872	150 941	90 405
Amount Specific Advance Or Credit Directors					1 738	-7
Amount Specific Advance Or Credit Made In Period Directors					1 738
Amount Specific Advance Or Credit Repaid In Period Directors						-1 745
Accruals Deferred Income	1 790	1 790
Creditors Due Within One Year	107 056	44 828

Company staff

Neil M.

Role: Director

Appointed: 05 May 2005

Latest update: 10 May 2024

Neil M.

Role: Secretary

Appointed: 05 May 2005

Latest update: 10 May 2024

Jeffrey W.

Role: Director

Appointed: 05 May 2005

Latest update: 10 May 2024

People with significant control

Neil M.

Notified on 5 May 2017

Nature of control:

substantial control or influence

Jeffrey W.

Notified on 12 October 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 17 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	17 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
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	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Bem Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Neil M.

Jeffrey W.

People with significant control

Neil M.

Jeffrey W.

Accounts Documents

Company filings

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