Bmei Services Limited in Sheffield, S25 2TU

Description

Data updated on: 01-11-2023

Bmei Services Limited with Companies House Reg No. 08788289 has been in this business field for eleven years. This Private Limited Company can be contacted at 10 Cartmel Walk, Dinnington in Sheffield and their area code is S25 2TU. This business's Standard Industrial Classification Code is 71200: Technical testing and analysis. The firm's most recent filed accounts documents cover the period up to 2022-11-30 and the most recent confirmation statement was filed on 2022-11-25.

Taking into consideration the company's executives data, since May 2014 there have been two directors: Joy M. and Robert M..

Executives who have control over the firm are as follows: Robert M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joy M. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	1 000	572	8 996

Balance Sheet
Cash Bank In Hand	31 846	61 068	22 798
Cash Bank On Hand			22 798	44 931	27 299	27 557	28 714	38 576	48 241	119 726
Current Assets	32 464	63 597	38 674	49 684	43 873	39 495	49 313	48 884	63 911	148 446
Debtors	618	2 529	15 876	4 753	16 574	11 938	20 599	10 308	15 670	28 720
Net Assets Liabilities			8 996	18 839	19 667	18 289	28 382	30 906	38 856	99 680
Net Assets Liabilities Including Pension Asset Liability	1 000	572	8 996
Other Debtors				149	1 779	530		564	4 020	850
Property Plant Equipment			4 679	5 906	6 198	5 272	3 371	2 384	1 692
Tangible Fixed Assets	1 701	1 628	4 679

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	998	570	8 994
Shareholder Funds	1 000	572	8 996

Other Financial Data
Accrued Liabilities			808	840	882	904	905	924	989	1 029
Accumulated Depreciation Impairment Property Plant Equipment			1 824	3 733	5 890	7 838	8 396	9 383	10 075	7 037
Average Number Employees During Period			2	2	3	2	2	2	2	2
Corporation Tax Payable			7 034	7 284	4 988	4 666	7 045	7 471	9 158	28 010
Corporation Tax Recoverable				149
Creditors			33 421	35 629	29 227	25 476	23 662	19 909	26 426	50 555
Creditors Due Within One Year	32 825	64 328	33 421
Dividends Paid				21 500
Increase From Depreciation Charge For Year Property Plant Equipment				1 909	2 157	1 948	1 407	987	692	223
Net Current Assets Liabilities	-361	-731	5 253	14 055	14 646	14 019	25 651	28 975	37 485	97 891
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors			1 775	2 887						2 711
Other Taxation Social Security Payable			2 091	2 693	405	1 823	961	476	4 206	12 326
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments			45	257	79	80	77	80	82	92
Profit Loss				31 343
Property Plant Equipment Gross Cost			6 503	9 639	12 088	13 110	11 767	11 767	7 161	13 268
Provisions			936	1 122	1 177	1 002	640	453	321	504
Provisions For Liabilities Balance Sheet Subtotal			936	1 122	1 177	1 002	640	453	321	504
Provisions For Liabilities Charges	340	325	936
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	2 027	546	3 930
Tangible Fixed Assets Cost Or Valuation	2 027	2 573	6 503
Tangible Fixed Assets Depreciation	326	945	1 824
Tangible Fixed Assets Depreciation Charged In Period	326	619	879
Total Additions Including From Business Combinations Property Plant Equipment				3 136	2 449	1 022				1 501
Total Assets Less Current Liabilities	1 340	897	9 932	19 961	20 844	19 291	29 022	31 359	39 177	100 184
Trade Creditors Trade Payables					2 239
Trade Debtors Trade Receivables			15 831	4 347	14 716	11 328	20 522	9 664	11 568	27 778
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-362	-187	-132
Disposals Decrease In Depreciation Impairment Property Plant Equipment							849
Disposals Property Plant Equipment							1 343

Company staff

Joy M.

Role: Director

Appointed: 13 May 2014

Latest update: 2 January 2024

Robert M.

Role: Director

Appointed: 25 November 2013

Latest update: 2 January 2024

People with significant control

Robert M.

Notified on 25 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joy M.

Notified on 25 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 21st December 2014
Start Date For Period Covered By Report	25 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21st December 2014
Annual Accounts 8th December 2015
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8th December 2015
Annual Accounts 11th January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Bmei Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joy M.

Robert M.

People with significant control

Robert M.

Joy M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Bmei Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joy M.

Robert M.

People with significant control

Robert M.

Joy M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016