Bexley Resurfacing & Building Ltd in South Croydon, CR2 9LH

Description

Data updated on: 01-11-2023

Bexley Resurfacing & Building Ltd with reg. no. 07385562 has been competing in the field for fourteen years. This Private Limited Company can be reached at Eagle House, Cranleigh Close in South Croydon and their post code is CR2 9LH. This firm's principal business activity number is 42110, that means Construction of roads and motorways. Its latest annual accounts were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-09-23.

For fourteen years, the limited company has only been overseen by 1 managing director: Bobby B. who has been presiding over it since Thu, 23rd Sep 2010.

Executives who control the firm include: Bobby B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Paula B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	3 488	1 595	5 031	13 904	12 614	14 917	23 386	9 940	8 921	21 327	8 893	17 853
Net Assets Liabilities						5 284	2 093	547	1 205	2 843	306	29
Cash Bank In Hand	6	207	91	10	40	6 758
Debtors	3 482	1 388	4 940	13 894	12 574	8 159
Net Assets Liabilities Including Pension Asset Liability	603	12	231	4 518	3 659	4 328
Tangible Fixed Assets	5 261	834	625	468	2 601	5 025

Capital & Reserves
Called Up Share Capital	1	1	1	1	10	10
Profit Loss Account Reserve	602	11	230	4 517	3 649	4 318

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 268	1 248	1 345	1 419	1 425	1 406	1 512
Average Number Employees During Period								2	2	2	2	2
Creditors						11 759	22 266	10 810	9 249	19 198	8 785	17 515
Fixed Assets						5 025	5 072	3 803	2 852	2 139	1 604	1 203
Net Current Assets Liabilities	-3 606	-655	-269	4 144	1 579	1 890	1 120	-870	-228	2 129	108	338
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									100
Total Assets Less Current Liabilities	1 655	179	356	4 612	4 180	6 915	6 192	2 933	2 624	4 268	1 712	1 541
Advances Credits Directors	-46	436	-628	-1 243	-3 605	-1 186
Advances Credits Made In Period Directors		5 900	4 215	9 623		2 419
Advances Credits Repaid In Period Directors		5 418	5 279	10 238	2 362
Capital Employed	603	12	231	4 518	3 659	4 328
Creditors Due After One Year						1 631
Creditors Due Within One Year	7 094	2 250	5 300	9 760	11 035	13 027
Number Shares Allotted		1	1	1	10	10
Number Shares Allotted Increase Decrease During Period					9
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 052	167	125	94	521	956
Share Capital Allotted Called Up Paid	1	1	1	1	10	10
Tangible Fixed Assets Additions		410			3 000	6 350
Tangible Fixed Assets Cost Or Valuation	7 015	1 347	1 347	1 347	4 347	7 697
Tangible Fixed Assets Depreciation	1 754	513	722	879	1 746	2 672
Tangible Fixed Assets Depreciation Charged In Period		279	209	157	867	1 676
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-1 558				750
Tangible Fixed Assets Disposals		3 000				3 000
Value Shares Allotted Increase Decrease During Period					9

Company staff

Bobby B.

Role: Director

Appointed: 23 September 2010

Latest update: 10 February 2024

People with significant control

Bobby B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Paula B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Bexley Resurfacing & Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bobby B.

People with significant control

Bobby B.

Paula B.

Accounts Documents

Company filings

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