Best Friend Limited in Westgate, LS3 1AB

Description

Data updated on: 02-07-2020

This particular company was registered in Westgate with reg. no. 05213076. The firm was set up in 2004. The headquarters of the firm was located at Suite E10 Josephs Well. The postal code for this location is LS3 1AB. This enterprise was officially closed in 2020, meaning it had been active for 16 years.

Our database regarding the following enterprise's MDs implies that the last two directors were: Peter C. and David C. who were appointed to their positions on Thursday 30th November 2017.

Peter C. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-39 583	-11 075	617	-14 560	-9 163

Balance Sheet
Cash Bank In Hand	25 698	11 587	10 430	350	19 983
Cash Bank On Hand					19 983	1 070	1 503
Current Assets	42 011	33 757	32 247	20 864	39 287	1 922	1 503
Debtors	9 813	16 400	15 257	15 004	13 984	852
Property Plant Equipment					8 964	7 238
Stocks Inventory	6 500	5 770	6 560	5 510	5 320
Tangible Fixed Assets	17 105	13 042	13 349	11 123	8 964
Total Inventories					5 320

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-39 683	-11 175	517	-14 660	-9 263
Shareholder Funds	-39 583	-11 075	617	-14 560	-9 163

Other Financial Data
Amount Specific Advance Or Credit Directors				37 809	37 809	31 690	35 801
Amount Specific Advance Or Credit Made In Period Directors							4 111
Amount Specific Advance Or Credit Repaid In Period Directors						6 119
Accumulated Depreciation Impairment Property Plant Equipment					68 472	70 886
Average Number Employees During Period						3
Bank Borrowings Overdrafts					1 932	5	4
Creditors					57 414	44 121	36 526
Creditors Due Within One Year	98 699	57 874	44 979	46 547	57 414
Disposals Property Plant Equipment							7 238
Increase From Depreciation Charge For Year Property Plant Equipment						2 414
Net Current Assets Liabilities	-56 688	-24 117	-12 732	-25 683	-18 127	-42 199	-35 023
Number Shares Allotted		100	100	100	100
Other Creditors					37 809	31 690	35 801
Other Taxation Social Security Payable					13 347	4 835	56
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					77 436	78 124	70 886
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		285	4 756	1 483	873
Tangible Fixed Assets Cost Or Valuation	70 039	70 324	75 080	76 563	77 436
Tangible Fixed Assets Depreciation	52 934	57 282	61 731	65 440	68 472
Tangible Fixed Assets Depreciation Charged In Period		4 348	4 449	3 709	3 032
Total Additions Including From Business Combinations Property Plant Equipment						688
Total Assets Less Current Liabilities	-39 583	-11 075	617	-14 560	-9 163	-34 961	-35 023
Trade Creditors Trade Payables					4 326	7 591	665
Trade Debtors Trade Receivables					13 984	852

Company staff

Peter C.

Role: Director

Appointed: 30 November 2017

Latest update: 17 January 2024

Role: Corporate Secretary

Appointed: 24 August 2004

Resigned: 24 August 2004

Address: Carrbottom Road, Bradford, West Yorkshire, BD5 9UY

Latest update: 17 January 2024

T.i.b. Nominees Limited

Role: Corporate Director

Appointed: 24 August 2004

Resigned: 24 August 2004

Address: Carrbottom Road, Bradford, West Yorkshire, BD5 9UY

Latest update: 17 January 2024

People with significant control

Peter C.

Notified on 30 November 2017

Nature of control:

over 1/2 to 3/4 of shares

Ophelia C.

Notified on 6 April 2016

Ceased on 30 November 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	07 September 2019
Confirmation statement last made up date	24 August 2018

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 April 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 May 2013

Best Friend Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

David C.

Ophelia C.

Jonathan L.

Sau L.

Lawerance L.

T.i.b. Secretaries Limited

T.i.b. Nominees Limited

People with significant control

Peter C.

Ophelia C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015