Bh1 Promotions Limited in Bournemouth, BH9 2AW

Website

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www.bh1promotions.co.uk

Description

Data updated on: 01-11-2023

Bh1 Promotions came into being in 2006 as a company enlisted under no 05919841, located at BH9 2AW Bournemouth at 1st Floor Suite, 485a. This company has been in business for 18 years and its last known status is active. This firm's SIC and NACE codes are 47990 which means Other retail sale not in stores, stalls or markets. Its latest annual accounts describe the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-08-30.

As for this specific company, the full extent of director's obligations have so far been carried out by Christopher W. who was chosen to lead the company 18 years ago. For almost one year Stephen B., had performed the duties for this specific company up to the moment of the resignation on 2012-09-24. In addition another director, including Stephen B. resigned in August 2012. In order to support the directors in their duties, the company has been utilizing the skillset of Christopher W. as a secretary since August 2006.

Christopher W. is the individual who controls this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	91 091	44 342	68 133	71 726	97 248	131 277	106 068	107 212	146 549
Net Assets Liabilities						9 681	4 674	2 737	6 288
Cash Bank In Hand	2 363	659	100	100	1 061	2 100
Debtors	88 728	43 683	68 033	71 626	96 187	129 177
Intangible Fixed Assets	64 703	51 763	38 822	25 881	12 941
Net Assets Liabilities Including Pension Asset Liability	26 735	654	2 345	1 375	532	9 681
Tangible Fixed Assets	3 571	2 439	1 987	817	4 800	4 002

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 635	554	2 245	1 275	432	9 581

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 100	1 100	1 150	1 346
Creditors						124 498	103 122	105 166	139 973
Fixed Assets	68 274	54 202	40 809	26 698	17 741	4 002	2 828	914	294
Net Current Assets Liabilities	-21 144	-53 245	-38 063	-25 160	-16 249	6 326	2 946	2 973	7 340
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 771		927	764
Total Assets Less Current Liabilities	47 130	957	2 746	1 538	1 492	10 328	5 774	3 887	7 634
Advances Credits Directors
Capital Employed	26 735	654	2 345	1 375	532	9 681
Creditors Due After One Year	20 000
Creditors Due Within One Year	112 235	97 587	106 196	96 886	113 497	124 951
Intangible Fixed Assets Aggregate Amortisation Impairment	64 704	77 644	90 585	103 526	116 466	129 407
Intangible Fixed Assets Amortisation Charged In Period		12 940	12 941	12 941	12 940	12 941
Intangible Fixed Assets Cost Or Valuation	129 407	129 407	129 407	129 407	129 407	129 407
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	395	303	401	163	960	647
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 141	1 063		6 046	1 305
Tangible Fixed Assets Cost Or Valuation	12 901	14 042	15 105	15 105	8 250	9 555
Tangible Fixed Assets Depreciation	9 330	11 603	13 118	14 288	3 450	5 553
Tangible Fixed Assets Depreciation Charged In Period		2 273	1 515	1 170	2 062	2 103
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 900
Tangible Fixed Assets Disposals					12 901

Company staff

Christopher W.

Role: Director

Appointed: 30 August 2006

Latest update: 1 January 2024

Christopher W.

Role: Secretary

Appointed: 30 August 2006

Latest update: 1 January 2024

People with significant control

Christopher W.

Notified on 30 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 May 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 February 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 January 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	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Bh1 Promotions Limited

General information

Name:

Office Address:

Contact information

Website

www.bh1promotions.co.uk

Description

Financial data based on annual reports

Company staff

Christopher W.

Christopher W.

Stephen B.

Stephen B.

People with significant control

Christopher W.

Accounts Documents

Company filings

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