B&M Delivery Ltd in Portsmouth, PO2 9SL

Description

Data updated on: 01-11-2023

B&M Delivery Ltd may be gotten hold of in 109 Hilsea Crescent, in Portsmouth. The firm post code is PO2 9SL. B&M Delivery has been present in this business for 7 years. The firm Companies House Reg No. is 11108343. This business's Standard Industrial Classification Code is 53202 meaning Unlicensed carrier. December 31, 2022 is the last time the accounts were filed.

Bogdan-Ionut N. is the following company's solitary managing director, who was selected to lead the company 7 years ago.

Bogdan-Ionut N. 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand			7 510	6 617
Current Assets	1 828	4 815	7 510	6 617	24 142	2 564
Net Assets Liabilities	1 829	4 248	9 769	21 198	27 866	23 826
Property Plant Equipment			36 997	34 635

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 362	4 724
Administrative Expenses			130 482	336 553
Average Number Employees During Period		2	2	3	3	3
Bank Borrowings Overdrafts			17 000	15 583
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Cost Sales			9 617	12 244
Creditors		567	3 738	4 471	14 084	2 479
Depreciation Amortisation Impairment Expense			2 362
Fixed Assets			36 997	34 635	34 052	31 974
Gross Profit Loss			152 603	362 706
Increase From Depreciation Charge For Year Property Plant Equipment				2 362
Interest Payable Similar Charges Finance Costs			83	258
Net Current Assets Liabilities	1 328	4 248	3 772	2 146	10 058	85
Operating Profit Loss			19 759	23 791
Other Creditors			14 000
Other Operating Expenses Format2	14 073	32 632	64 512	104 637	100 489
Other Operating Income Format1			-2 362	-2 362
Profit Loss	1 328	2 419	15 938	19 062	12 745
Profit Loss On Ordinary Activities Before Tax			19 676	23 533
Property Plant Equipment Gross Cost			39 359	39 359
Raw Materials Consumables Used		2 793	9 617	12 244	8 194
Staff Costs Employee Benefits Expense	25 945	19 952	66 053	185 556	219 759
Taxation Social Security Payable			3 738	4 471
Tax Tax Credit On Profit Or Loss On Ordinary Activities		567	3 738	4 471	2 990
Total Assets Less Current Liabilities	1 329	4 248	40 769	36 781	44 110	32 059
Turnover Revenue	41 346	58 363	162 220	325 970	344 177

Company staff

Bogdan-Ionut N.

Role: Director

Appointed: 12 December 2017

Latest update: 10 February 2024

People with significant control

Bogdan-Ionut N.

Notified on 12 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	12 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

B&M Delivery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bogdan-Ionut N.

People with significant control

Bogdan-Ionut N.

Accounts Documents

Company filings

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