Bextor Services Limited in Wallington, SM6 7AH

Description

Data updated on: 01-11-2023

This particular Bextor Services Limited business has been in this business for eight years, as it's been founded in 2016. Started with Registered No. 10250992, Bextor Services was set up as a Private Limited Company located in Room 26 - Sbc House, Wallington SM6 7AH. The company's declared SIC number is 56103 and has the NACE code: Take-away food shops and mobile food stands. Its most recent annual accounts describe the period up to September 30, 2022 and the most current annual confirmation statement was released on October 12, 2022.

Currently, the following business is administered by a solitary director: Rafiul I., who was assigned this position in 2022. That business had been directed by Hemina H. up until two years ago. As a follow-up another director, specifically Michael D. resigned on 2016-09-23.

Rafiul I. is the individual who controls 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	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	45 246	22 589	25 184	17 721	42 827	63 830	27 786
Current Assets	68 084	180 058	244 578	368 112	338 812	362 761	332 728
Debtors	19 109	153 088	214 499	346 488	291 924	294 635	300 646
Net Assets Liabilities				122 442	161 759	220 107	213 753
Other Debtors	19 109	153 088	214 499	346 488	255 753	283 007	291 507
Property Plant Equipment	28 132	28 508	23 170	17 832	120 612	101 571	88 606
Total Inventories	3 729	4 381	4 895	3 903	4 061	4 296	4 296

Other Financial Data
Description Principal Activities						56 103	56 103
Accrued Liabilities Deferred Income					1 385	3 948	2 017
Accumulated Depreciation Impairment Property Plant Equipment	2 281	7 077	12 415	17 753	35 717	59 029	72 200
Average Number Employees During Period	15	20	20	20	20	15	15
Bank Borrowings Overdrafts					32 270	36 000	36 000
Creditors	49 620	95 631	233 739	263 502	225 937	88 372	78 148
Depreciation Rate Used For Property Plant Equipment						15	15
Finance Lease Liabilities Present Value Total					15 542	7 220	8 427
Finished Goods Goods For Resale					4 061	4 296	4 296
Fixed Assets					120 612	101 571	88 606
Increase From Depreciation Charge For Year Property Plant Equipment	2 281	4 796	5 338	5 338	17 964	23 313	13 171
Net Current Assets Liabilities	18 464	84 427	10 839	104 610	267 084	274 389	254 580
Other Creditors	7 849	33 163	179 258	228 401	879	9 588	281
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					25 445	17 853	12 433
Prepayments Accrued Income				15 316	942	983	123
Property Plant Equipment Gross Cost	30 413	35 585	35 585	35 585	156 329	160 600	160 806
Taxation Social Security Payable					877	2 918	3 592
Total Additions Including From Business Combinations Property Plant Equipment	30 413	5 172			120 744	4 272	206
Total Assets Less Current Liabilities	46 596	112 935	34 009	122 442	387 696	375 960	343 186
Trade Creditors Trade Payables	24 842	20 858	28 994	17 167	18 019	28 698	27 831
Trade Debtors Trade Receivables					11 841	10 645	9 016
Useful Life Property Plant Equipment Years						15	7
Merchandise	3 729	4 381	4 895	3 903	4 061
Number Shares Issued But Not Fully Paid		100	100	100	100
Other Taxation Social Security Payable	16 929	41 610	25 487	17 934	877
Par Value Share		1	1	1	1
Accrued Liabilities				19 084	1 385
Corporation Tax Payable				6 259
Recoverable Value-added Tax					6 775

Company staff

Rafiul I.

Role: Director

Appointed: 05 October 2022

Latest update: 25 March 2024

People with significant control

Rafiul I.

Notified on 5 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Hemina H.

Notified on 25 June 2016

Ceased on 5 October 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts
Start Date For Period Covered By Report	25 June 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021

Bextor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rafiul I.

Hemina H.

Michael D.

People with significant control

Rafiul I.

Hemina H.

Accounts Documents

Company filings

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