B&M Building & Carpentry Services Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

This business referred to as B&M Building & Carpentry Services was established on 2006-04-25 as a Private Limited Company. This firm's office can be contacted at Bristol on 30-31 St. James Place, Mangotsfield. When you have to contact the firm by mail, its post code is BS16 9JB. The office registration number for B&M Building & Carpentry Services Limited is 05794632. This firm's declared SIC number is 43220, that means Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time company accounts were reported.

Due to this enterprise's magnitude, it became necessary to formally appoint additional executives: Simon B. and Martin W. who have been cooperating since April 2006 for the benefit of this specific business.

Executives who have control over the firm are as follows: Simon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP
Net Worth	-1 481	524	870	1 127	1 491	242

Balance Sheet
Cash Bank On Hand						384	7 597	1 844	6 647	13 709	19 544	1 305	394
Current Assets	2 775	5 835	10 685	15 552	8 971	6 853	18 262	6 769	22 281	35 591	83 449	85 273	113 988
Debtors	2 775	4 580	7 299	15 252	3 469	3 469	9 679	4 925	15 634	21 882	45 665	42 986	68 373
Net Assets Liabilities						30	303	-1 434	268	137	293	469	411
Other Debtors						3 469	8 779	4 925	15 634	20 772	43 164	37 298	58 997
Property Plant Equipment						1 246	1 167	9 270	7 219	5 559	4 902	4 450	3 337
Total Inventories						3 000					18 240	40 982
Cash Bank In Hand	0	1 255	3 386	300	5 502	384
Stocks Inventory						3 000
Tangible Fixed Assets	4 035	3 026	2 413	2 215	1 662	1 246
Net Assets Liabilities Including Pension Asset Liability	-1 481	524

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 581	424	770	1 027	1 391	142
Shareholder Funds	-1 481	524	870	1 127	1 491	242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 790	8 179	4 977	7 384	9 236	10 872	12 354	13 467
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts											40 750	40 750	31 496
Creditors						7 857	18 932	15 712	27 860	39 957	40 750	40 750	31 496
Increase From Depreciation Charge For Year Property Plant Equipment							389	3 090	2 407	1 852	1 635	1 482	1 113
Net Current Assets Liabilities	-5 516	-2 502	-1 543	-1 088	-171	-1 004	-661	-8 943	-5 579	-4 366	37 072	37 700	29 204
Other Creditors						6 498	1 597	14 896	11 005	13 278	3 737	1 932	11 890
Other Taxation Social Security Payable						1 235	16 340	604	10 834	26 075	12 234	23 505	29 032
Property Plant Equipment Gross Cost						9 036	9 346	14 247	14 603	14 795	15 774	16 804
Provisions For Liabilities Balance Sheet Subtotal						212	203	1 761	1 372	1 056	931	931	634
Total Additions Including From Business Combinations Property Plant Equipment							310	11 846	356	192	979	1 030
Total Assets Less Current Liabilities	-1 481	524	870	1 127	1 491	242	497	327	1 640	1 193	41 974	42 150	32 541
Trade Creditors Trade Payables						124		212	6 021	604	28 406	20 136	35 657
Trade Debtors Trade Receivables							900			1 110	2 501	5 688	9 376
Amount Specific Advance Or Credit Directors							1 597	297	13 561	15 677
Amount Specific Advance Or Credit Made In Period Directors									23 564	34 066
Amount Specific Advance Or Credit Repaid In Period Directors								1 300	10 300	31 950
Additional Provisions Increase From New Provisions Recognised								1 558	-389	-316
Creditors Due Within One Year		8 337	12 228	16 640	9 142	7 857
Deferred Tax Liabilities							203	1 761	1 372	1 056
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 292
Disposals Property Plant Equipment								6 945
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions							203	1 761	1 372	1 056
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			150	540
Tangible Fixed Assets Cost Or Valuation	8 346	8 346	8 496	9 036	9 036
Tangible Fixed Assets Depreciation	4 311	5 320	6 083	6 821	7 374	7 790
Tangible Fixed Assets Depreciation Charged In Period			763	738	553	416
Creditors Due Within One Year Total Current Liabilities	8 291	8 337
Fixed Assets	4 035	3 026
Tangible Fixed Assets Depreciation Charge For Period		1 009

Company staff

Simon B.

Role: Director

Appointed: 25 April 2006

Latest update: 18 January 2024

Martin W.

Role: Director

Appointed: 25 April 2006

Latest update: 18 January 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin W.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 15 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	15 December 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 June 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 7 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 June 2013

B&M Building & Carpentry Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Martin W.

Gabrielle W.

People with significant control

Simon B.

Martin W.

Accounts Documents

Company filings

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