Bmean Demolition Ltd in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

The company is registered in Woodford Green with reg. no. 07330456. This firm was started in the year 2010. The headquarters of this firm is situated at 19-20 Bourne Court Southend Road. The postal code for this place is IG8 8HD. This firm's Standard Industrial Classification Code is 43110 meaning Demolition. Bmean Demolition Limited reported its latest accounts for the period up to December 31, 2022. The company's latest annual confirmation statement was filed on May 5, 2023.

Regarding the firm, the full scope of director's obligations have so far been performed by Glen H. who was assigned this position in 2023. Since May 2023 Natasha H., had been functioning as a director for the following firm until the resignation one year ago. Additionally a different director, specifically Bernard M. quit in May 2023.

Natasha H. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 318	60 284	118 531	106 865	94 273

Balance Sheet
Cash Bank In Hand	26 256	22 589	32 627	57 978	13 110
Cash Bank On Hand					13 110	43 764	56 514	40 204	52 823	62 520	56 244	22 287
Current Assets	93 375	150 809	252 503	234 198	215 965	234 415	88 836	91 861	87 474	77 937	64 534	26 840
Debtors	67 119	128 220	219 876	176 220	202 855	190 651	32 322	51 657	34 651	15 417	8 290	4 553
Intangible Fixed Assets	6 000	4 000	2 000
Property Plant Equipment					9 856	8 412	7 221	6 065	5 288	4 622	4 051	3 560
Tangible Fixed Assets	13 905	11 703	12 582	11 622	9 856

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	26 317	60 282	118 529	106 863	94 271
Shareholder Funds	26 318	60 284	118 531	106 865	94 273

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					11 011	12 455	13 646	14 802	15 579	16 245	16 816	17 307
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					131 549	141 554	112 319	77 413	90 112	75 967	70 890	40 030
Creditors Due Within One Year	86 962	106 228	148 554	138 955	131 548
Fixed Assets	19 905	15 703	14 582	11 622	9 856	8 412	7 221	6 065	5 288	4 622	4 051	3 560
Increase From Depreciation Charge For Year Property Plant Equipment						1 444	1 191	1 156	777	666	571	491
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	6 413	44 581	103 949	95 243	84 416	92 861	-23 483	14 448	-2 638	1 970	-6 356	-13 190
Number Shares Allotted		30	30	30	30
Par Value Share		0	0	0	0
Property Plant Equipment Gross Cost					20 867	20 867	20 867	20 867	20 867	20 867	20 867
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			2 700	1 220
Tangible Fixed Assets Cost Or Valuation	16 947	16 947	19 647	20 867
Tangible Fixed Assets Depreciation	3 042	5 244	7 065	9 245	11 011
Tangible Fixed Assets Depreciation Charged In Period		2 202	1 821	2 180	1 766
Total Assets Less Current Liabilities	26 318	60 284	118 531	106 865	94 272	101 273	738	20 513	2 650	6 592	-702	-9 630

Company staff

Glen H.

Role: Director

Appointed: 01 October 2023

Latest update: 29 January 2024

People with significant control

Natasha H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bernard M.

Notified on 6 April 2016

Ceased on 5 May 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Natasha H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 October 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
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 2 October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 October 2013

Bmean Demolition Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen H.

Natasha H.

Bernard M.

People with significant control

Natasha H.

Bernard M.

Natasha H.

Accounts Documents

Company filings

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