Best Engineering (service Division) Ltd in Manchester, M32 9DQ

Description

Data updated on: 01-11-2023

Started with Reg No. 07054708 fifteen years ago, Best Engineering (service Division) Ltd was set up as a Private Limited Company. The company's official mailing address is 6 Debenham Road, Stretford Manchester. The enterprise's registered with SIC code 46180 meaning Agents specialized in the sale of other particular products. 31st October 2022 is the last time when the accounts were reported.

Currently, there seems to be only a single managing director in the company: Mark B. (since September 1, 2011). This limited company had been led by Stephen T. until February 20, 2012.

Mark B. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Currency
Net Worth	25 603	41 111	126 381	234 972	377 300	500 656

Balance Sheet
Cash Bank On Hand						375 232	533 170	634 693
Current Assets	31 380	62 118	194 306	324 617	433 894	567 787	757 301	956 702
Debtors	15 164	38 110	86 500	109 333	137 836	106 854	98 267	140 268
Net Assets Liabilities						500 656	613 886	849 916
Other Debtors						24 806	28 912	8 164
Property Plant Equipment						32 632	29 369	26 432
Total Inventories						85 701	125 864	181 741
Cash Bank In Hand	14 449	23 918	92 577	169 407	221 639	375 232
Net Assets Liabilities Including Pension Asset Liability	25 603	41 111	126 381	234 972	377 300	500 656
Stocks Inventory	1 767	90	15 229	45 877	74 419	85 701
Tangible Fixed Assets					22 500	32 632

Capital & Reserves
Called Up Share Capital	10	10	10	9	9	9
Profit Loss Account Reserve	25 593	41 101	126 371	234 962	377 290	500 646
Shareholder Funds	25 603	41 111	126 381	234 972	377 300	500 656

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 904	12 167	15 104
Average Number Employees During Period						2	2	2
Corporation Tax Payable						45 294	39 995	68 272
Creditors						99 763	172 784	133 218
Depreciation Rate Used For Property Plant Equipment							10	10
Increase From Depreciation Charge For Year Property Plant Equipment							3 263	2 937
Net Current Assets Liabilities	25 603	41 111	126 381	234 972	354 800	468 024	584 517	823 484
Other Creditors						4 495	4 090	4 790
Property Plant Equipment Gross Cost							41 536	41 536
Total Assets Less Current Liabilities	25 603	41 111	126 381	234 972	377 300	500 656	613 886	849 916
Trade Creditors Trade Payables						49 974	128 699	60 156
Trade Debtors Trade Receivables						82 048	69 355	132 104
Creditors Due Within One Year	5 777	21 007	67 925	89 645	79 094	99 763
Fixed Assets					22 500	32 632
Number Shares Allotted			10	9	9
Other Aggregate Reserves				1	1	1
Par Value Share				1	1
Share Capital Allotted Called Up Paid			10	9	9
Share Premium Account				1
Tangible Fixed Assets Additions					25 000	16 536
Tangible Fixed Assets Cost Or Valuation					25 000	41 536
Tangible Fixed Assets Depreciation					2 500	8 904
Tangible Fixed Assets Depreciation Charged In Period					2 500	6 404

Company staff

Mark B.

Role: Director

Appointed: 01 September 2011

Latest update: 30 May 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 July 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	28 February 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	13 May 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 April 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Best Engineering (service Division) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Stephen T.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

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