Bethell Plant Services Limited in Manchester, M26 1GE

Description

Data updated on: 01-11-2023

Registered with number 03509647 twenty six years ago, Bethell Plant Services Limited is a Private Limited Company. The company's actual registration address is Dane House Europa Trading Estate, Stoneclough Road Radcliffe Manchester. Up till now Bethell Plant Services Limited changed it’s listed name three times. Before Thu, 23rd Jul 2020 this company used the name Famigerato International. After that this company used the name Bethell Dormant which was used up till Thu, 23rd Jul 2020 when the final name was agreed on. This company's SIC and NACE codes are 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. Fri, 30th Sep 2022 is the last time account status updates were filed.

Current directors enumerated by this particular business are: Christopher M. assigned to lead the company two years ago, Neil H. assigned to lead the company in 2001 and Timothy K. assigned to lead the company on Fri, 13th Feb 1998. Furthermore, the managing director's tasks are aided with by a secretary - Neil H., who was chosen by the following business in 2001.

Previous company's names
Bethell Plant Services Limited 2020-07-23
Famigerato International Limited 2018-05-26
Bethell Dormant Limited 2014-07-08
Bethell Utilities Limited 1998-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	132 057	76 941
Current Assets	218 591	311 711
Debtors	86 534	234 770
Net Assets Liabilities	-10 796	151 417
Other Debtors	32 600	3 491

Other Financial Data
Accrued Liabilities	3 305	133 123
Accumulated Depreciation Impairment Property Plant Equipment	11 073	352 117
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		233 869
Administrative Expenses		-36 556
Amounts Owed By Group Undertakings	680	55 927
Amounts Owed To Group Undertakings	187 515	306 694
Applicable Tax Rate	19	22
Comprehensive Income Expense	-11 912	162 213
Corporation Tax Recoverable	36 339	152 138
Cost Sales	14 378	572 652
Creditors	124 677	844 416
Current Tax For Period	-36 339	-152 138
Depreciation Expense Property Plant Equipment	11 073	70 660
Disposals Decrease In Depreciation Impairment Property Plant Equipment		599
Disposals Property Plant Equipment		18 951
Finance Lease Liabilities Present Value Total	124 677	713 887
Gain Loss On Disposals Property Plant Equipment		157 171
Gross Profit Loss	-582	254 156
Increase From Depreciation Charge For Year Property Plant Equipment		343 169
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts		46 767
Interest Payable Similar Charges Finance Costs		46 767
Net Current Assets Liabilities	-29 124	-532 705
Number Shares Issued Fully Paid		2
Operating Profit Loss	-582	290 712
Other Deferred Tax Expense Credit	47 669	233 870
Par Value Share		1
Prepayments Accrued Income	16 915	23 214
Profit Loss	-11 912	162 213
Profit Loss On Ordinary Activities Before Tax	-582	243 945
Property Plant Equipment Gross Cost	201 747	602 995
Provisions	47 669	281 538
Provisions For Liabilities Balance Sheet Subtotal	47 669	281 538
Tax Expense Credit Applicable Tax Rate	-111	53 668
Tax Increase Decrease From Effect Capital Allowances Depreciation	11 441	28 064
Tax Tax Credit On Profit Or Loss On Ordinary Activities	11 330	81 732
Total Additions Including From Business Combinations Property Plant Equipment		1 883 021
Total Assets Less Current Liabilities	161 550	1 146 842
Total Operating Lease Payments		643
Trade Creditors Trade Payables		48 994
Turnover Revenue	13 796	826 808
Wages Salaries		110 292