Bexfold Associates Limited in Tunbridge Wells, TN4 9PA

Description

Data updated on: 01-11-2023

Bexfold Associates Limited with Companies House Reg No. 08086684 has been a part of the business world for twelve years. This particular Private Limited Company can be reached at Unit 10 Clayfield Mews, Newcomen Road in Tunbridge Wells and company's zip code is TN4 9PA. This company's Standard Industrial Classification Code is 78300: Human resources provision and management of human resources functions. The most recent accounts were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-05-29.

Currently, there’s only one managing director in the company: Warren O. (since 2012-06-15). That business had been directed by Barbara K. till twelve years ago.

Warren O. is the individual with significant control over this firm, 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	2013-05-31	2015-05-31	2016-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	46 174	77 762	115 599

Balance Sheet
Net Assets Liabilities				114 154	109 062	108 812	107 562	107 062
Intangible Fixed Assets	18 392	9 196	9 196
Net Assets Liabilities Including Pension Asset Liability	46 174

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	46 173	77 761	115 598
Shareholder Funds	46 174	77 762	115 599

Other Financial Data
Version Production Software					1	1	1	1
Accumulated Amortisation Impairment Intangible Assets			13 794	22 990	22 990	22 990	22 990	22 990
Creditors			18 220	750	2 450	2 700	2 700	1 000
Fixed Assets	60 246	86 129	133 819	114 904	111 512	111 512	110 262	108 062
Intangible Assets Gross Cost			22 990	22 990	22 990	22 990	22 990	22 990
Investments				114 904	111 512	111 512	110 262	108 062
Investments Fixed Assets	41 854	76 933	124 623	114 904	111 512	111 512	110 262	108 062
Net Current Assets Liabilities	-14 072	-8 367	-18 220	-750	2 450	2 700	2 700	1 000
Number Shares Allotted			1		1	1	1	1
Other Investments Other Than Loans			124 623	114 904	111 512	111 512	110 262	108 062
Total Assets Less Current Liabilities	46 174	77 762	115 599	114 154	109 062	108 812	107 562	107 062
Creditors Due Within One Year	14 072	8 367	18 220
Increase From Amortisation Charge For Year Intangible Assets				4 598
Intangible Assets			9 196
Intangible Fixed Assets Aggregate Amortisation Impairment		13 794
Intangible Fixed Assets Cost Or Valuation	18 392	22 990
Other Creditors			5 402	750
Other Taxation Social Security Payable			12 817
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Trade Creditors Trade Payables			1
Intangible Fixed Assets Additions	22 990
Intangible Fixed Assets Disposals	4 598

Company staff

Warren O.

Role: Director

Appointed: 15 June 2012

Latest update: 15 June 2024

People with significant control

Warren O.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-29
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 January 2014
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Bexfold Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren O.

Barbara K.

People with significant control

Warren O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Bexfold Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren O.

Barbara K.

People with significant control

Warren O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016