Bond Utilities Maintenance Limited in Manchester, M1 3BE

Description

Data updated on: 01-11-2023

Bond Utilities Maintenance started its business in the year 2011 as a Private Limited Company under the following Company Registration No.: 07869007. This particular company has been functioning for 13 years and it's currently active. The firm's registered office is situated in Manchester at 2nd Floor, 9. You can also locate the firm using the area code, M1 3BE. The enterprise's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Bond Utilities Maintenance Ltd filed its latest accounts for the period that ended on 2022-04-30. The company's most recent confirmation statement was submitted on 2022-11-19.

Currently, the directors registered by this business include: Alan C. assigned this position in 2021, Simon B. assigned this position on 2011/12/02 and Patrick L. assigned this position on 2011/12/02.

Executives with significant control over this firm are: Simon B. owns over 1/2 to 3/4 of company shares . Alan C. owns 1/2 or less of company shares. Patrick L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	33 869	8 214	1 599	2 224

Balance Sheet
Cash Bank On Hand				1 897	3	3	46 560	60 866	1 152 592	37 350	154 167
Current Assets	68 285	64 127	199 420	120 058	67 710	106 191	242 041	805 037	2 564 692	1 846 014	2 108 468
Debtors	19 091	56 416	190 081	116 661	67 579	90 738	186 481	735 171	1 403 100	1 799 664	1 936 301
Net Assets Liabilities				2 224	8 675	5 810	61 027	488 529	1 548 149	1 382 871	1 606 049
Other Debtors				66 690	59 641	15 335	97 229	545 170	1 350 099	1 672 657	1 680 417
Property Plant Equipment				22 237	39 403	32 152	39 389	39 177	58 690	115 744	191 829
Total Inventories				1 500	128	15 450	9 000	9 000	9 000	9 000
Cash Bank In Hand	32 194	6 211	7 839	1 897
Net Assets Liabilities Including Pension Asset Liability	33 967	8 214	1 599	2 224
Stocks Inventory	17 000	1 500	1 500	1 500
Tangible Fixed Assets	14 460	12 012	19 710	22 237

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	33 867	8 114	1 499	2 124
Shareholder Funds	33 869	8 214	1 599	2 224

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 075	16 339	23 590	30 052	38 613	54 518	88 994	148 570
Average Number Employees During Period							5	5	5	11	15
Bank Borrowings Overdrafts					2 297	14 025			46 667	30 834
Corporation Tax Payable				7 790	23 926	52 262	47 612	63 785	206 560	58 318	148 338
Creditors				140 071	92 073	127 345	214 100	349 035	46 667	88 505	140 979
Deferred Tax Asset Debtors				2 193
Increase From Depreciation Charge For Year Property Plant Equipment					6 264		6 462	8 561	15 905	34 476	59 576
Net Current Assets Liabilities	19 409	-3 770	-18 111	-20 013	24 363	21 154	27 941	456 002	1 546 627	1 372 724	1 587 629
Number Shares Issued Fully Paid					100
Other Creditors				21 111	38 972	3 500	3 500	54 704	156 038	57 671	140 979
Other Taxation Social Security Payable				19 770	6 392	26 380	47 155	44 382	316 722	151 227	165 897
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				32 313	55 742	55 742	69 441	77 790	113 208	204 738	340 399
Provisions For Liabilities Balance Sheet Subtotal					6 365	5 188	6 303	6 650	10 501	17 092	32 430
Total Additions Including From Business Combinations Property Plant Equipment					23 429		13 699	8 349	35 418	91 530	135 661
Total Assets Less Current Liabilities	33 967	8 242	1 599	2 224	15 040	10 998	67 330	495 179	1 605 317	1 488 468	1 779 458
Trade Creditors Trade Payables				91 400	20 486	31 178	115 833	186 164	335 412	26 333	115 695
Trade Debtors Trade Receivables				47 778	7 938	75 403	89 252	190 001	53 001	127 007	255 884
Fixed Assets	14 460	12 012	19 710	22 237	39 403	32 152
Creditors Due Within One Year	48 778	67 897	217 531	140 071
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges		28
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	33 262	9 196	10 303	6 231
Tangible Fixed Assets Cost Or Valuation	22 262	15 779	26 082	32 313
Tangible Fixed Assets Depreciation	7 802	3 767	6 372	10 076
Tangible Fixed Assets Depreciation Charged In Period	7 802	1 518	2 605	3 704
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 553
Tangible Fixed Assets Disposals	11 000	15 679

Company staff

Alan C.

Role: Director

Appointed: 07 June 2021

Latest update: 30 January 2024

Simon B.

Role: Director

Appointed: 02 December 2011

Latest update: 30 January 2024

Patrick L.

Role: Director

Appointed: 02 December 2011

Latest update: 30 January 2024

People with significant control

Simon B.

Notified on 28 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Alan C.

Notified on 21 June 2023

Nature of control:

1/2 or less of shares

Patrick L.

Notified on 28 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2011-12-02
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 August 2013
Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 October 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Bond Utilities Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Simon B.

Patrick L.

People with significant control

Simon B.

Alan C.

Patrick L.

Accounts Documents

Company filings

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