Bhdp Services Limited in Rugby, CV22 5QJ

Description

Data updated on: 01-11-2023

This Bhdp Services Limited firm has been operating in this business field for fourteen years, as it's been established in 2010. Registered under the number 07334882, Bhdp Services was set up as a Private Limited Company located in The Hazels, Rugby CV22 5QJ. This business's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Bhdp Services Ltd released its latest accounts for the period up to 2023/03/31. The latest annual confirmation statement was filed on 2023/08/03.

This company has a single director at the current moment supervising this business, namely Brian H. who has been carrying out the director's obligations since 2010-08-03.

Brian H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 190	164 761	195 814	293 235	255 670	245 268

Balance Sheet
Current Assets	54 235	44 084	61 293	196 786	175 514	208 984	210 322	219 190
Net Assets Liabilities						245 268	260 019	251 294
Cash Bank In Hand	54 235	44 083	61 293	196 787	175 515	208 984
Debtors				-1	-1
Intangible Fixed Assets	175 464	155 869	136 274	116 679	97 084	77 488
Net Assets Liabilities Including Pension Asset Liability	32 190	164 761	195 814	293 235
Tangible Fixed Assets			22 792	17 773	12 371	8 727

Capital & Reserves
Called Up Share Capital	9	9	9	9	9	9
Profit Loss Account Reserve	32 181	164 752	195 805	293 226	255 661	245 259
Shareholder Funds	32 190	164 761	195 814	293 235	255 670	245 268

Other Financial Data
Creditors						49 931	14 384	10 959
Fixed Assets	175 464	155 869	159 066	134 452	109 455	86 215	64 081	43 063
Net Current Assets Liabilities	-143 274	8 892	36 748	158 782	146 215	159 053	195 938	208 231
Total Assets Less Current Liabilities	32 190	164 762	195 814	293 235	255 670	245 268	260 019	251 294
Creditors Due Within One Year	197 509	35 191	24 545	38 004	29 299	49 931
Intangible Fixed Assets Aggregate Amortisation Impairment	19 488	39 083	58 678	78 273	97 868	117 464
Intangible Fixed Assets Amortisation Charged In Period		19 595	19 595	19 595	19 595	19 595
Intangible Fixed Assets Cost Or Valuation	194 952	194 952	194 952	194 952	194 952	194 952
Number Shares Allotted	9	9	9	9	1	1
Par Value Share	1	1	1	1	9	9
Profit Loss For Period	108 681	139 850
Share Capital Allotted Called Up Paid	9	9	9	9	9	9
Tangible Fixed Assets Additions			23 940	1 449	1 365
Tangible Fixed Assets Cost Or Valuation			23 940	25 389	26 754	26 754
Tangible Fixed Assets Depreciation			1 148	7 616	14 383	18 027
Tangible Fixed Assets Depreciation Charged In Period			1 148	6 468	6 767	3 644

Company staff

Brian H.

Role: Director

Appointed: 03 August 2010

Latest update: 13 April 2024

People with significant control

Brian H.

Notified on 3 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 10 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	10 October 2012
Annual Accounts 01 July 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	01 July 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 May 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 June 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Bhdp Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian H.

People with significant control

Brian H.

Accounts Documents

Company filings

Filing category

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