Bjm (waste) Limited in Haverhill, CB9 8AD

Description

Data updated on: 01-11-2023

2011 signifies the founding of Bjm (waste) Limited, a company that is situated at 31 High Street, , Haverhill. That would make 13 years Bjm (waste) has been in the business, as the company was started on 2011-02-10. The company's registered no. is 07525542 and its zip code is CB9 8AD. This enterprise's registered with SIC code 81222 : Specialised cleaning services. 2022-03-31 is the last time when account status updates were filed.

Since 2011-02-10, this particular business has only been supervised by an individual director: Bradley M. who has been guiding it for 13 years.

Bradley M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	57 828	76 475	104 819	133 856

Balance Sheet
Cash Bank In Hand	1	26 378	6 806	7 605	33 277
Cash Bank On Hand					33 277	5 830	53 610	49 260	18 128	88 180	75 222	283 576
Current Assets	1	127 294	146 960	108 149	101 845	72 623	126 957	90 403	168 268	186 070	249 955	494 455
Debtors		85 566	76 211	94 317	29 390	44 221	58 713	17 459	93 046	80 290	90 819	121 899
Intangible Fixed Assets		112 500	100 000	87 500	75 000
Net Assets Liabilities					133 856	117 180	137 383	88 411	142 699	150 834	198 636	416 046
Net Assets Liabilities Including Pension Asset Liability	1	57 828	76 475	104 819	133 856
Other Debtors					1 444	1 879	39 178	2 317	2 948	5 114	5 054	5 873
Property Plant Equipment					17 681	21 050	15 788	12 576	11 639	8 730	47 878
Stocks Inventory		15 350	63 943	6 227	39 178
Tangible Fixed Assets		9 903	12 557	18 884	17 681
Total Inventories					39 178	22 572	14 634	23 684	57 094	17 600	83 914	88 980

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve		57 827	76 375	104 719	133 756
Shareholder Funds	1	57 828	76 475	104 819	133 856

Other Financial Data
Amount Specific Advance Or Credit Directors							35 875
Amount Specific Advance Or Credit Made In Period Directors							35 875
Amount Specific Advance Or Credit Repaid In Period Directors								35 875
Accumulated Amortisation Impairment Intangible Assets					50 000	62 500	75 000	87 500	100 000	112 500	125 000
Accumulated Depreciation Impairment Property Plant Equipment					10 435	9 508	14 770	18 765	22 002	24 911	24 340	38 621
Average Number Employees During Period						1	2	2	2	3	3	4
Creditors					57 134	34 994	52 362	49 678	59 997	54 807	90 100	128 222
Creditors Due Within One Year		189 888	180 531	105 937	57 134
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 889					8 406
Disposals Property Plant Equipment						13 995					9 400
Fixed Assets		122 403	112 557	106 384	92 681	83 550	65 788	50 076	36 639	21 230	47 878	61 497
Increase From Amortisation Charge For Year Intangible Assets						12 500	12 500	12 500	12 500	12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment						5 962	5 262	3 995	3 237	2 909	7 835	14 281
Intangible Assets					75 000	62 500	50 000	37 500	25 000	12 500
Intangible Assets Gross Cost					125 000	125 000	125 000	125 000	125 000	125 000	125 000
Intangible Fixed Assets Additions		125 000
Intangible Fixed Assets Aggregate Amortisation Impairment		12 500	25 000	37 500	50 000
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500	12 500	12 500
Intangible Fixed Assets Cost Or Valuation		125 000	125 000	125 000
Net Current Assets Liabilities	1	-62 495	-33 571	2 212	44 711	37 629	74 595	40 725	108 271	131 263	159 855	366 233
Number Shares Allotted	1	1	1	1	1
Other Creditors					3 380	2 376	1 492	31 631	1 769	4 966	46 033	8 742
Other Taxation Social Security Payable					50 554	30 472	47 030	16 991	50 650	47 815	42 496	117 478
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					28 116	30 558	30 558	31 341	33 641	33 641	72 218	100 118
Provisions For Liabilities Balance Sheet Subtotal					3 536	3 999	3 000	2 390	2 211	1 659	9 097	11 684
Provisions For Liabilities Charges		1 981	2 511	3 777	3 536
Share Capital Allotted Called Up Paid	1	100	100	100	100
Tangible Fixed Assets Additions		12 190	6 000	17 936	4 717
Tangible Fixed Assets Cost Or Valuation		12 189	18 188	23 942	28 116
Tangible Fixed Assets Depreciation		2 286	5 631	5 058	10 435
Tangible Fixed Assets Depreciation Charged In Period		2 286	3 345	4 339	5 524
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 912	147
Tangible Fixed Assets Disposals		1	1	12 182	543
Total Additions Including From Business Combinations Property Plant Equipment						16 437		783	2 300		47 977	27 900
Total Assets Less Current Liabilities	1	59 809	78 986	108 596	137 392	121 179	140 383	90 801	144 910	152 493	207 733	427 730
Trade Creditors Trade Payables					3 200	2 146	3 840	1 056	7 578	2 026	1 571	2 002
Trade Debtors Trade Receivables					27 946	42 342	19 535	15 142	90 098	75 176	85 765	116 026

Company staff

Bradley M.

Role: Director

Appointed: 10 February 2011

Latest update: 3 April 2024

People with significant control

Bradley M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 10 October 2012
Start Date For Period Covered By Report	2011-02-10
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	10 October 2012
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 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 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 November 2013

Bjm (waste) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley M.

People with significant control

Bradley M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

Bjm (waste) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley M.

People with significant control

Bradley M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2013