Bmj Servtech Ltd in Ellon, AB41 8UD

Description

Data updated on: 01-11-2023

The company known as Bmj Servtech was registered on August 16, 2016 as a Private Limited Company. The enterprise's office can be reached at Ellon on Dunbrem, Auchnagatt. Should you have to reach this business by post, its post code is AB41 8UD. The company registration number for Bmj Servtech Ltd is SC542902. The enterprise's principal business activity number is 77320 and has the NACE code: Renting and leasing of construction and civil engineering machinery and equipment. 2022-08-31 is the last time the accounts were filed.

There's a group of two directors running the business at the moment, namely Brian B. and Gwen B. who have been performing the directors duties for 8 years.

Executives who control the firm include: Brian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gwen B. 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	20 260	22 712	17 576	20 227	28 564	18 154	20 667
Debtors	2 875	612		1 802	3 711	4 209	3 352
Net Assets Liabilities	11 570	17 552	10 788	12 584	10 014	10 082	16 371
Property Plant Equipment	5 181	20 647	18 497	14 107	41 974	33 671
Current Assets	23 135	23 324	17 576	22 029	32 275	22 363	24 019

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	360	2 675	8 841	13 481	8 839	19 683	27 335
Amounts Owed To Directors			136	27
Average Number Employees During Period	2	2	1	1	1	1	1
Cash On Hand			17 576	20 227
Corporation Tax Payable	8 852	5 319	7 831	10 013	1 090	8 626	8 867
Creditors	2 936	14 028	10 146	6 265	28 535	22 206	19 212
Finance Lease Liabilities Present Value Total	2 936	14 028	10 146	6 265	28 535	22 206	7 527
Increase From Depreciation Charge For Year Property Plant Equipment	360	3 375	6 166	4 640	8 437	10 844	9 354
Nominal Value Allotted Share Capital			100	100
Number Shares Issued Fully Paid	100	100		100
Other Taxation Payable			3 270	3 365
Par Value Share	1	1		1
Prepayments Accrued Income				1 802	606	4 209	3 352
Property Plant Equipment Gross Cost	5 541	23 322	27 338	27 588	50 813	53 354	1 168
Total Additions Including From Business Combinations Property Plant Equipment	5 541	23 143	4 016	250	61 924	2 541	9 430
Trade Creditors Trade Payables			20
Accrued Liabilities	133	133
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 060			13 079		1 702
Disposals Property Plant Equipment		5 362			38 699		2 192
Net Current Assets Liabilities	9 325	10 933	2 437	4 742	4 550	5 015	4 807
Other Taxation Social Security Payable	3 010	2 882	3 270
Provisions For Liabilities Balance Sheet Subtotal					7 975	6 398	6 464
Total Assets Less Current Liabilities	14 506	31 580	20 934	18 849	46 524	38 686	38 338
Trade Debtors Trade Receivables	2 875	612			3 105
Other Creditors					16 000

Company staff

Brian B.

Role: Director

Appointed: 16 August 2016

Latest update: 19 February 2024

Gwen B.

Role: Director

Appointed: 16 August 2016

Latest update: 19 February 2024

People with significant control

Brian B.

Notified on 16 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gwen B.

Notified on 16 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	16 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Bmj Servtech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian B.

Gwen B.

People with significant control

Brian B.

Gwen B.

Accounts Documents

Company filings

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