Bfh Associates Limited in Little Weighton, HU20 3XH

Description

Data updated on: 01-11-2023

Bfh Associates is a business located at HU20 3XH Little Weighton at 12 New Village Road. This company was established in 2004 and is registered as reg. no. 05275154. This company has been operating on the British market for twenty years now and company last known status is active. This enterprise's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. The company's latest financial reports cover the period up to 2022/10/31 and the latest annual confirmation statement was released on 2022/11/01.

Right now, this company has a single managing director: Sara C., who was selected to lead the company twenty years ago. To support the directors in their duties, the abovementioned company has been utilizing the skillset of Christina C. as a secretary for the last twenty years.

Sara C. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 902	47 654	75 206	64 604	70 147

Balance Sheet
Cash Bank On Hand					80 604	80 188	92 049	93 977	85 016	51 061	41 206	33 452	44 868
Current Assets	67 498	64 543	100 767	77 158	90 204	87 987	104 938	113 017	107 652	51 267	41 462	33 452
Debtors	20 441	2 094	18 859		9 600	7 799	12 889	19 040	13 687	206	256
Other Debtors											50
Property Plant Equipment					247	504	340	633	3 245	3 637	2 436	2 264	1 644
Cash Bank In Hand	47 057	62 449	81 908	77 158	80 604
Tangible Fixed Assets	530	904	834	266	247
Total Inventories									8 949

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	46 802	47 554	75 106	64 504	70 047
Shareholder Funds	46 902	47 654	75 206	64 604	70 147

Other Financial Data
Accrued Liabilities Deferred Income										900	930	930	960
Accumulated Depreciation Impairment Property Plant Equipment					5 101	5 348	5 512	5 686	5 915	7 547	8 748	10 028	11 050
Additions Other Than Through Business Combinations Property Plant Equipment												1 108	402
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable					8 886	7 403	10 983	9 891	7 186	1 206			288
Creditors					20 304	18 496	24 359	26 268	27 473	7 753	8 510	10 003	12 511
Dividends Paid										42 000	1 875	1 915	1 910
Increase From Depreciation Charge For Year Property Plant Equipment						247	164	174	229	1 632	1 201	1 280	1 022
Net Current Assets Liabilities	46 372	46 750	74 372	64 338	69 900	69 491	80 579	86 749	80 179	43 514	32 952	23 449	32 357
Other Creditors										5 647	7 174	8 866	11 224
Other Taxation Social Security Payable					2 269	2 062	3 779	3 108	4 242		181	207	39
Prepayments Accrued Income										206	206
Profit Loss										5 727	-9 888	-7 760	10 198
Property Plant Equipment Gross Cost					5 348	5 852	5 852	6 319	9 160	11 184	11 184	12 292	12 694
Total Assets Less Current Liabilities	46 902	47 654	75 206	64 604	70 147	69 995	80 919	87 382	83 424	47 151	35 388	25 713	34 001
Trade Creditors Trade Payables					1 934	1 816	1		1		225
Amount Specific Advance Or Credit Directors				6 193	6 404	6 404	8 756	12 354	15 144	5 648
Amount Specific Advance Or Credit Made In Period Directors							12 633	47 972	58 638	60 683
Amount Specific Advance Or Credit Repaid In Period Directors					211		14 985	51 570	61 428	51 187
Accrued Liabilities					810	810	840	915	900	900
Creditors Due Within One Year	21 126	17 793	26 395	12 820	20 304
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments						170	188	206	206	206
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		948	752		352
Tangible Fixed Assets Cost Or Valuation	3 296	4 244	4 996	4 996	5 348
Tangible Fixed Assets Depreciation	2 766	3 340	4 162	4 730	5 101
Tangible Fixed Assets Depreciation Charged In Period		574	822	568	371
Total Additions Including From Business Combinations Property Plant Equipment						504		467	2 841	2 024
Trade Debtors Trade Receivables					9 600	7 629	12 701	18 834	13 481

Company staff

Christina C.

Role: Secretary

Appointed: 01 November 2004

Latest update: 21 March 2024

Sara C.

Role: Director

Appointed: 01 November 2004

Latest update: 21 March 2024

People with significant control

Sara C.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	3 December 2014
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 January 2013
Annual Accounts 9 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	9 January 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Bfh Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina C.

Sara C.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Sara C.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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Accountant/Auditor, 2012

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