Best Works Limited in Aberdare, CF44 0DD

Description

Data updated on: 01-11-2023

The exact moment the firm was established is Wednesday 16th May 2012. Registered under company registration number 08071254, this company is considered a Private Limited Company. You can reach the office of the firm during business hours at the following location: 11 Glan Yr Afon, CF44 0DD Aberdare. This business's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. Best Works Ltd released its account information for the financial period up to 2022-03-31. The most recent annual confirmation statement was released on 2023-04-08.

This company has one managing director at the current moment leading this particular firm, specifically Rahul S. who has been performing the director's responsibilities for 12 years.

Rahul S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2017-03-30	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 124	5 194	9 580	22 303	49 478

Balance Sheet
Cash Bank On Hand							27 802	115 875
Current Assets	38 355	46 131	103 400	148 677	161 617	214 026	214 026	257 349	326 571	435 615	436 787	421 957
Debtors		34 500	56 225	117 573			186 224	141 474
Net Assets Liabilities					49 478	76 002	76 002	105 630	123 514	143 446	163 105	187 208
Property Plant Equipment							144	96
Cash Bank In Hand	34 805	10 681	46 680	25 854
Net Assets Liabilities Including Pension Asset Liability	2 124	5 194	9 580	22 303	49 478
Stocks Inventory	3 550	950	495	5 250
Tangible Fixed Assets	500	29 272	300	240

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 024	5 094	9 480	22 203
Shareholder Funds	2 124	5 194	9 580	22 303	49 478

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							356	404
Amounts Owed By Group Undertakings Participating Interests							78 124	38 124
Average Number Employees During Period							1	1	1	1	1	1
Creditors					112 331	138 168	138 168	151 815	203 105	288 520	327 172	353 692
Fixed Assets	500	29 272	300	240	192	144		96	48	1	53 490	139 268
Increase From Depreciation Charge For Year Property Plant Equipment								48
Net Current Assets Liabilities	1 624	46 131	9 280	22 063	49 286	75 858	75 858	105 534	123 466	147 095	109 615	68 265
Property Plant Equipment Gross Cost							500	500
Taxation Social Security Payable							12 199	13 695
Total Assets Less Current Liabilities	38 855	75 403	9 580	22 303	49 478	76 002		105 630	123 514	147 096	163 105	207 533
Trade Debtors Trade Receivables							108 100	103 350
Capital Employed		5 194	9 580
Creditors Due Within One Year	36 731	70 209	94 120	126 614	112 331
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Creditors Due After One Year	36 731	70 209
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	500	28 772	12 499
Tangible Fixed Assets Cost Or Valuation	500	29 272	500	500
Tangible Fixed Assets Depreciation			200	260
Tangible Fixed Assets Depreciation Charged In Period			200	60
Tangible Fixed Assets Disposals			41 271

Company staff

Rahul S.

Role: Director

Appointed: 16 May 2012

Latest update: 9 March 2024

People with significant control

Rahul S.

Notified on 16 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-16
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 January 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	30 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-30
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 March 2016
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 March 2016

Best Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rahul S.

People with significant control

Rahul S.

Accounts Documents

Company filings

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