Billingsgate Overall Service Ltd in Essex, CM4 9DW

Description

Data updated on: 02-04-2020

The firm was located in Essex registered with number: 05564804. This company was started in the year 2005. The main office of this company was located at 46-54 High Street Ingatestone. The area code for this location is CM4 9DW. The firm was officially closed in 2020, meaning it had been active for fifteen years. The name transformation from Hotring to Billingsgate Overall Service Ltd occurred on 2006/01/24.

As found in this particular firm's register, there were two directors: Peter T. and Alfred B..

Executives who had significant control over the firm were: Peter T. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Alfred B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Billingsgate Overall Service Ltd 2006-01-24
Hotring Ltd 2005-09-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	593	2 584	1 810

Balance Sheet
Cash Bank On Hand			250
Current Assets	34 072	24 803	18 680	15 848
Debtors	33 822	19 980	18 430	15 848	17 896
Other Debtors			13 945	14 410	14 410
Property Plant Equipment			2 546	1 909	1 433
Cash Bank In Hand	250	4 823	250
Tangible Fixed Assets		3 395	2 546

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	591	2 582	1 808
Shareholder Funds	593	2 584	1 810

Other Financial Data
Accrued Liabilities Deferred Income			4 262	1 780	1 615
Accumulated Amortisation Impairment Intangible Assets			106 623	106 623
Accumulated Depreciation Impairment Property Plant Equipment			954	1 591	2 067
Bank Borrowings Overdrafts			1 195	1 536	2 269
Corporation Tax Payable				2 048	2 048
Corporation Tax Recoverable			2 740	3 486	3 486
Creditors			19 416	19 838	20 039
Increase From Depreciation Charge For Year Property Plant Equipment				637	477
Intangible Assets Gross Cost			106 623	106 623
Net Current Assets Liabilities	593	-811	-736	-1 942	-2 143
Number Shares Issued Fully Paid				2
Other Creditors			4 415	3 400	4 007
Other Taxation Social Security Payable			3 487	2 597	2 356
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			3 500	3 500
Total Assets Less Current Liabilities	593	2 582	1 810	-33	-710
Trade Creditors Trade Payables			6 057	8 477	7 744
Trade Debtors Trade Receivables			1 746
Advances Credits Directors		3 826	9 530
Advances Credits Made In Period Directors		7 720	5 500
Advances Credits Repaid In Period Directors		28 097
Creditors Due Within One Year	33 479	25 616	19 416
Intangible Fixed Assets Aggregate Amortisation Impairment	106 623	106 623	106 623
Intangible Fixed Assets Cost Or Valuation	106 623	106 623	106 623
Number Shares Allotted		2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		3 500
Tangible Fixed Assets Cost Or Valuation		3 500	3 500
Tangible Fixed Assets Depreciation		105	954
Tangible Fixed Assets Depreciation Charged In Period		105	849

Company staff

Peter T.

Role: Director

Appointed: 12 January 2006

Latest update: 1 April 2024

Peter T.

Role: Secretary

Appointed: 12 January 2006

Latest update: 1 April 2024

Alfred B.

Role: Director

Appointed: 12 January 2006

Latest update: 1 April 2024

People with significant control

Peter T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alfred B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	29 September 2019
Confirmation statement last made up date	15 September 2018

Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 October 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31

Billingsgate Overall Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

Peter T.

Alfred B.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Peter T.

Alfred B.

Accounts Documents

Company filings

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