Bhw Services Ltd in Aberdeen, AB15 4DP

Description

Data updated on: 01-11-2023

This particular firm is based in Aberdeen with reg. no. SC538215. This company was established in the year 2016. The headquarters of the firm is located at 121 Desswood Place . The post code for this place is AB15 4DP. This company's SIC and NACE codes are 9100 meaning Support activities for petroleum and natural gas extraction. Friday 30th June 2023 is the last time when the company accounts were reported.

Currently, this specific firm is supervised by a solitary managing director: Aileen G., who was assigned this position in June 2016. This firm had been overseen by Neil G. up until 30th March 2020.

Aileen G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand			132 191	39 174	12 611
Current Assets	54 650	98 486	136 509	39 174	16 195	3 587	3 482	2 955
Debtors			5 120		745
Net Assets Liabilities		64 440	105 411	41 986	16 148	2 566	2 460	1 934
Property Plant Equipment			144	589	323
Other Debtors					745

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			72	209	475
Amounts Owed To Directors			549	943
Average Number Employees During Period			1	1	1
Cash On Hand			132 191	39 174
Corporation Tax Payable			23 651	-3 050
Creditors	34 845	34 046	32 043	-2 308	1 015	1 051	1 051	1 051
Fixed Assets			144		323	129	129	129
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				-85
Increase From Depreciation Charge For Year Property Plant Equipment				137	266
Net Current Assets Liabilities	19 805	64 440	105 266	41 482	15 925	2 536	2 431	1 904
Net Deferred Tax Liability Asset				85
Nominal Value Allotted Share Capital			100	100
Number Shares Issued Fully Paid				100
Other Provisions Balance Sheet Subtotal				85
Other Taxation Payable			7 844	-201
Par Value Share				1
Prepayments Accrued Income			800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		9 085	800		745	0
Property Plant Equipment Gross Cost			216	798
Total Additions Including From Business Combinations Property Plant Equipment				582
Total Assets Less Current Liabilities	19 805	64 440	105 410	42 071	16 148	2 566	2 460	1 934
Trade Debtors Trade Receivables			4 320
Amount Specific Advance Or Credit Directors	2 227		549	943	1 015
Amount Specific Advance Or Credit Made In Period Directors	8 104				240
Amount Specific Advance Or Credit Repaid In Period Directors	10 331			394	312
Other Creditors				943	1 015
Other Taxation Social Security Payable				-3 251	-3 584
Provisions For Liabilities Balance Sheet Subtotal				85
Called Up Share Capital Not Paid Not Expressed As Current Asset					-100	-100	-100	-100

Company staff

Aileen G.

Role: Director

Appointed: 17 June 2016

Latest update: 10 June 2025

People with significant control

Aileen G.

Notified on 30 March 2020

Nature of control:

substantial control or influence

Neil G.

Notified on 17 June 2016

Ceased on 30 March 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	17 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Bhw Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aileen G.

Neil G.

People with significant control

Aileen G.

Neil G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies