Bemacross Contractors Limited in Dorset, DT1 1RX

Description

Data updated on: 01-11-2023

This firm is situated in Dorset registered with number: 04280267. It was established in the year 2001. The main office of this firm is situated at 24 Cornwall Road Dorchester. The post code for this place is DT1 1RX. It has been already twenty one years that Bemacross Contractors Limited is no longer identified under the business name Bemacross Demolition. The company's Standard Industrial Classification Code is 41100 meaning Development of building projects. The most recent accounts cover the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-09-03.

Bemacross Contractors Ltd is a small-sized vehicle operator with the licence number OH1058564. The firm has one transport operating centre in the country. In their subsidiary in Blandford Forum on Okeford Common, 3 machines and 2 trailers are available.

This business owes its well established position on the market and unending development to a group of two directors, namely Usha S. and Victor S., who have been controlling it for twenty three years. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Usha S. as a secretary for the last twenty three years.

Previous company's names
Bemacross Contractors Limited 2003-03-13
Bemacross Demolition Limited 2001-09-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 273	155 151	76 220	58 802	16 825	24 912

Balance Sheet
Cash Bank In Hand	2 867		5 414	13 607	23 455	31 163
Cash Bank On Hand						31 163	2 832	21 049	53 741	41 454	28 608	212 025
Current Assets	194 602	151 563	242 367	142 754	118 765	184 159	125 939	93 514	197 754	179 346	130 530	345 379
Debtors	61 417	31 829	54 224	46 696	26 605	85 178	57 124	20 773	42 930	9 182	10 328	34 525
Net Assets Liabilities						24 912	76 908	72 399	38 301	20 724	120 515	317 140
Net Assets Liabilities Including Pension Asset Liability	42 273	155 151	76 220	58 802	16 825	24 912
Other Debtors									555			11 623
Property Plant Equipment						88 552	117 356	87 823	74 527	62 011	84 776	80 806
Stocks Inventory	130 318	119 734	182 729	82 451	68 705	67 818
Tangible Fixed Assets	148 214	201 093	150 913	115 794	98 227	88 552
Total Inventories						67 818	65 983	51 692	101 083	128 710	91 594	98 829

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	42 271	155 149	76 218	58 800	16 823	24 910
Shareholder Funds	42 273	155 151	76 220	58 802	16 825	24 912

Other Financial Data
Accrued Liabilities						2 823	2 846	2 820	8 749	3 226	9 503	2 805
Accumulated Depreciation Impairment Property Plant Equipment						324 763	342 251	369 298	380 904	347 013	343 154	360 117
Average Number Employees During Period							2	2	3	2	3	3
Corporation Tax Payable						10 908	13 459	12 435	2 621	7 052	26 306	56 960
Creditors						231 142	144 089	92 252	219 820	208 851	77 110	88 843
Creditors Due Within One Year	272 393	166 981	289 205	178 495	182 086	231 142
Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 631	2 228	13 237	54 561	22 917	5 111
Disposals Property Plant Equipment							28 000	2 486	13 774	58 253	30 694	5 465
Increase From Depreciation Charge For Year Property Plant Equipment							39 119	29 275	24 843	20 670	19 058	22 074
Net Current Assets Liabilities	-77 791	-15 418	-46 838	-35 741	-63 321	-46 983	-18 150	1 262	-22 066	-29 505	53 420	256 536
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						13 126	3 241	17 264	19 485	7 485	8 782	2 006
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						4 923	6 095	6 913	6 565	5 553	5 813	10 096
Property Plant Equipment Gross Cost						413 315	459 607	457 121	455 431	409 024	427 930	440 923
Provisions For Liabilities Balance Sheet Subtotal						16 657	22 298	16 686	14 160	11 782	17 681	20 202
Provisions For Liabilities Charges	28 150	30 524	27 855	21 251	18 081	16 657
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		124 880	33 687	3 480	15 175	21 875
Tangible Fixed Assets Cost Or Valuation	308 442	420 722	397 309	400 789	415 964	413 315
Tangible Fixed Assets Depreciation	160 228	219 629	246 396	284 995	317 737	324 763
Tangible Fixed Assets Depreciation Charged In Period		66 796	49 993	38 599	32 742	29 517
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 395	23 226			22 491
Tangible Fixed Assets Disposals		12 600	57 100			24 524
Total Additions Including From Business Combinations Property Plant Equipment							74 292		12 084	11 846	49 600	18 458
Total Assets Less Current Liabilities	70 423	185 675	104 075	80 053	34 906	41 569	99 206	89 085	52 461	32 506	138 196	337 342
Trade Creditors Trade Payables						20 133	14 344	17 995	8 386	11 318	13 564	26 680
Trade Debtors Trade Receivables						80 255	51 029	13 860	35 810	3 629	4 515	12 806
Other Creditors												37

Company staff

Usha S.

Role: Director

Appointed: 03 September 2001

Latest update: 28 March 2024

Usha S.

Role: Secretary

Appointed: 03 September 2001

Latest update: 28 March 2024

Victor S.

Role: Director

Appointed: 03 September 2001

Latest update: 28 March 2024

People with significant control

Victor S. 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.

Victor S.

Notified on 6 April 2016

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Bemacross Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usha S.

Usha S.

Victor S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Victor S.

Accounts Documents

Company Vehicle Operator Data

Breakers Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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