B&H Property Limited in Fareham, PO16 0QN

Description

Data updated on: 01-11-2023

B&H Property came into being in 2011 as a company enlisted under no 07640565, located at PO16 0QN Fareham at 122 Gosport Road. This company has been in business for thirteen years and its last known status is active. 9 years from now the firm changed its registered name from Bh Nails & Beauty to B&H Property Limited. This business's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. B&H Property Ltd reported its account information for the period up to 2022-03-31. The latest confirmation statement was released on 2022-12-20.

For the following firm, just about all of director's tasks have so far been performed by Bing L. who was appointed in 2011 in May.

Bing L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
B&H Property Limited 2015-07-28
Bh Nails & Beauty Ltd 2011-05-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 590	11 267	11 853	503

Balance Sheet
Cash Bank On Hand				1 127	4 916	17 140	16 675	1 028	4 101	625	5 533
Current Assets	15 395	1 156	47 136	1 127	4 916	29 140	21 675	76 800	12 201	61 575	65 585
Debtors						12 000	5 000	75 772	8 100	60 950	60 052
Net Assets Liabilities				503	344	11 332	59 224	51 919	96 320	181 424	71 644
Other Debtors								75 022	8 100	8 100
Property Plant Equipment				315 080	312 692	310 662	308 937	322 229	1 246 664	1 301 759	1 654 635
Cash Bank In Hand	13 595	1 156	47 136	1 127
Net Assets Liabilities Including Pension Asset Liability	12 590	11 267	11 853	503
Stocks Inventory	1 800
Tangible Fixed Assets	317 481	321 194	317 889	315 080

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 490	11 167	11 753	403
Shareholder Funds	12 590	11 267	11 853	503

Other Financial Data
Accrued Liabilities				10 353	8 992	7 310	5 958
Accumulated Depreciation Impairment Property Plant Equipment				21 281	23 669	25 699	27 424	29 040	30 414	41 511	32 575
Additions Other Than Through Business Combinations Property Plant Equipment									925 809		410 133
Amounts Owed By Group Undertakings Participating Interests						12 000	5 000
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings				173 651	159 937	152 700	152 700
Bank Borrowings Overdrafts					6 862	7 237		144 924	728 837
Corporation Tax Payable								18 526	29 316
Creditors				142 053	157 327	175 770	118 688	144 924	728 837	724 338	992 582
Increase From Depreciation Charge For Year Property Plant Equipment					2 388	2 030	1 725		1 374	11 097	993
Loans From Directors				126 335	133 041	149 891	98 091
Net Current Assets Liabilities	-114 168	-124 588	-126 342	-140 926	-140 117	-146 630	-97 013	-125 386	-421 507	-395 997	-590 409
Other Creditors				3 000	3 000	3 000	3 000	183 660	728 837	724 338
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 929
Other Disposals Property Plant Equipment											66 192
Other Taxation Social Security Payable									30 902	33 555
Property Plant Equipment Gross Cost				336 361	336 361	336 361	336 361	351 269	1 277 078	1 343 270	1 687 210
Taxation Social Security Payable				2 365	5 432	8 332	11 639
Total Assets Less Current Liabilities	203 313	196 606	191 547	174 154	160 281	164 032	211 924	196 843	825 157	905 762	1 064 226
Trade Creditors Trade Payables									384	953
Trade Debtors Trade Receivables								750		43 750
Advances Credits Directors				126 335	-133 041	-149 891	-98 092
Advances Credits Made In Period Directors					19 500	-22 500	-107 764
Advances Credits Repaid In Period Directors					12 794	-5 650	-159 563
Amount Specific Advance Or Credit Directors				126 335	133 041	-149 891	-98 092
Amount Specific Advance Or Credit Made In Period Directors					19 500	-22 500	-107 764
Amount Specific Advance Or Credit Repaid In Period Directors					12 794	-5 650	-159 563
Amounts Owed By Group Undertakings										9 100
Amounts Owed To Group Undertakings										43 000
Total Additions Including From Business Combinations Property Plant Equipment										66 192
Creditors Due After One Year	190 723	185 339	179 694	173 651
Creditors Due Within One Year	129 563	125 744	173 478	142 053
Fixed Assets	317 481	321 194	317 889	315 080
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		6 500
Tangible Fixed Assets Cost Or Valuation	329 861	336 361	336 361	336 361
Tangible Fixed Assets Depreciation	12 380	15 167	18 472	21 281
Tangible Fixed Assets Depreciation Charged In Period		2 787	3 305	2 809

Company staff

Bing L.

Role: Director

Appointed: 19 May 2011

Latest update: 9 February 2024

People with significant control

Bing L.

Notified on 1 July 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 September 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017

B&H Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bing L.

Huong N.

People with significant control

Bing L.

Accounts Documents

Company filings

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