Bharj Building Services Ltd. in Dartford, DA1 2SE

Description

Data updated on: 02-05-2022

This business was registered in Dartford under the ID 08444616. The company was started in the year 2013. The office of the firm was situated at 2 Hazel Road . The area code for this location is DA1 2SE. This business was dissolved on 2022-03-22, meaning it had been in business for 9 years.

This firm was managed by just one director: Gurdial B., who was assigned this position in March 2013.

Executives who controlled the firm include: Gurdial B. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Surinder S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-07-31
Currency
Net Worth	1 495	763	763

Balance Sheet
Cash Bank In Hand	390	13 037	13 037
Cash Bank On Hand			44 021	9 919	11 645	16 812	272	1 740
Current Assets			53 133	17 415	18 702	22 320	272	3 580
Debtors			7 562	7 496	7 057	5 508		1 840
Intangible Fixed Assets	9 225	9 225	8 200
Other Debtors			462	485				455
Property Plant Equipment			269 711	703	598	448	336
Tangible Fixed Assets	757	757	973
Total Inventories			1 550

Capital & Reserves
Called Up Share Capital	2	100	100
Profit Loss Account Reserve	1 493	1 493	663
Shareholder Funds	1 495	763	763

Other Financial Data
Accrued Liabilities			8 367	2 304	1 242	1 278	1 278	727
Accrued Liabilities Deferred Income				171
Accumulated Amortisation Impairment Intangible Assets				4 100	5 125	6 150	7 175	8 200
Accumulated Depreciation Impairment Property Plant Equipment			6 796	7 947	680	830	942
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable			20 068	10 981	10 288	9 902	5 023
Creditors			121 482	133 886	12 277	12 010	7 743	16 953
Creditors Due Within One Year	8 877	8 877	21 447
Dividends Paid					41 000		39 000
Fixed Assets	9 982	9 173	9 173	6 853	5 723	4 548	3 411	2 050
Increase From Amortisation Charge For Year Intangible Assets					1 025		1 025	1 025
Increase From Depreciation Charge For Year Property Plant Equipment				1 151	105		112	84
Intangible Assets				6 150	5 125	4 100	3 075	2 050
Intangible Assets Gross Cost				10 250	10 250	10 250	10 250
Intangible Fixed Assets Additions	10 250
Intangible Fixed Assets Aggregate Amortisation Impairment	1 025	2 050
Intangible Fixed Assets Amortisation Charged In Period	1 025
Intangible Fixed Assets Cost Or Valuation	10 250	10 250
Net Current Assets Liabilities	-8 487	-8 410	-68 349	19 442	6 425	10 310	-7 471	-13 373
Number Shares Allotted	2	2	100
Other Taxation Social Security Payable			3 397	2 095	198	526	662	437
Par Value Share	1	1	1
Profit Loss					42 372		20 082	-7 263
Property Plant Equipment Gross Cost			276 507	278 621	1 278	1 278	1 278
Share Capital Allotted Called Up Paid	2	2	100
Tangible Fixed Assets Additions	890
Tangible Fixed Assets Cost Or Valuation	890	1 278
Tangible Fixed Assets Depreciation	133	305
Tangible Fixed Assets Depreciation Charged In Period	133
Total Additions Including From Business Combinations Property Plant Equipment				2 114
Total Assets Less Current Liabilities	1 495	763	201 362	290 116	12 148	14 858	-4 060	-11 323
Trade Creditors Trade Payables			18 366	21 695
Trade Debtors Trade Receivables			7 100	7 380	7 057	5 508
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 026
Disposals Property Plant Equipment								1 278

Company staff

Surinder B.

Role: Secretary

Appointed: 14 March 2013

Latest update: 29 August 2023

Gurdial B.

Role: Director

Appointed: 14 March 2013

Latest update: 29 August 2023

People with significant control

Gurdial B.

Notified on 14 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Surinder S.

Notified on 14 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	28 March 2022
Confirmation statement last made up date	14 March 2021

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	14 March 2013
Date Approval Accounts	25 April 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Bharj Building Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surinder B.

Gurdial B.

People with significant control

Gurdial B.

Surinder S.

Accounts Documents

Company filings

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