B.p. And H. Services Limited in Reading, RG7 6JZ

Description

Data updated on: 01-01-2021

This company operates under the name of B.p. And H. Services Limited. The company was started thirty eight years ago and was registered with 01734609 as its registration number. This particular office of the firm is based in Reading. You may find it at C/o Maretts Limited, Rushall Bishops Road, Tutts Clump. This company's classified under the NACE and SIC code 43390, that means Other building completion and finishing. Its latest accounts were submitted for the period up to Saturday 31st August 2019 and the latest annual confirmation statement was submitted on Monday 1st June 2020.

As stated, this particular business was formed in 1983 and has been led by seven directors, and out this collection of individuals five (Peter B., Pamela B., James B. and 2 other directors who might be found below) are still active. Additionally, the managing director's duties are regularly supported by a secretary - Philippa J., who was chosen by the following business in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	1 055 410	1 309 068	1 454 103	1 388 775

Balance Sheet
Cash Bank On Hand				1 023 590	1 673 667	1 879 047	1 573 075	1 022 061
Current Assets	1 126 216	1 537 166	1 630 205	1 759 143	2 470 239	2 261 095	1 726 070	1 137 197
Debtors	391 463	419 721	500 518	680 290	759 686	353 902	129 359	96 886
Net Assets Liabilities				1 388 775	2 017 417	2 071 404	1 695 385	1 128 004
Other Debtors				250 707	379 563	104 087	49 227	46 846
Property Plant Equipment				56 434	37 978	33 387	31 709	18 149
Total Inventories				55 263	36 886	28 146	23 636	18 250
Cash Bank In Hand	684 110	1 052 248	1 081 284	1 023 590
Net Assets Liabilities Including Pension Asset Liability	1 055 410	1 309 068
Stocks Inventory	50 643	65 197	48 403	55 263
Tangible Fixed Assets	77 116	88 239	61 656	56 434

Capital & Reserves
Called Up Share Capital	100	100	102	105
Profit Loss Account Reserve	1 055 310	1 308 968	1 442 003	1 358 675
Shareholder Funds	1 055 410	1 309 068	1 454 103	1 388 775

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				301 896	299 212	301 819	306 323	299 059
Corporation Tax Payable				64 227	235 424	86 657
Corporation Tax Recoverable							19 340	19 340
Creditors				418 683	484 791	217 723	56 765	24 547
Financial Commitments Other Than Capital Commitments				124 932	94 849
Future Minimum Lease Payments Under Non-cancellable Operating Leases						64 849	34 849	4 849
Increase From Depreciation Charge For Year Property Plant Equipment					12 941	12 284	10 876	6 048
Net Current Assets Liabilities	982 337	1 231 682	1 400 949	1 340 460	1 985 448	2 043 372	1 669 305	1 112 650
Number Shares Issued Fully Paid				1	1	1
Other Creditors				27 857	7 869	2 464	2 245	4 769
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 625	9 677	6 371	13 312
Other Disposals Property Plant Equipment					21 394	13 142	7 298	20 824
Other Taxation Social Security Payable				53 888	62 629	68 764	38 085	11 986
Par Value Share		1		1		1
Property Plant Equipment Gross Cost				358 330	337 190	335 206	338 032	317 208
Provisions For Liabilities Balance Sheet Subtotal				8 119	6 009	5 355	5 629	2 795
Total Additions Including From Business Combinations Property Plant Equipment					254	11 158	10 123
Total Assets Less Current Liabilities	1 059 453	1 319 921	1 462 605	1 396 894	2 023 426	2 076 759	1 701 014	1 130 799
Trade Creditors Trade Payables				272 711	178 869	59 838	16 435	7 792
Trade Debtors Trade Receivables				429 583	380 123	249 815	60 792	30 700
Employees Total						9	9
Creditors Due Within One Year	143 879	305 484	229 256	418 683
Number Shares Allotted		10		1
Provisions For Liabilities Charges	4 043	10 853	8 502	8 119
Fixed Assets	77 116	88 239
Share Capital Allotted Called Up Paid	10	10	1	1
Tangible Fixed Assets Additions		36 502		10 454
Tangible Fixed Assets Cost Or Valuation	377 977	402 479	347 876	358 330
Tangible Fixed Assets Depreciation	300 861	314 240	286 218	301 896
Tangible Fixed Assets Depreciation Charged In Period		23 415		15 678
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 036
Tangible Fixed Assets Disposals		12 000
Share Premium Account			11 998	29 995

Resigned: 05 April 2019

Latest update: 30 October 2020

Peter B.

Role: Director

Appointed: 08 June 1991

Resigned: 05 April 2014

Latest update: 30 October 2020

Pamela B.

Role: Secretary

Appointed: 08 June 1991

Resigned: 23 March 2011

Latest update: 30 October 2020

People with significant control

Executives who have control over the firm are as follows: Peter B. owns 1/2 or less of company shares. Pamela B. owns 1/2 or less of company shares.

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pamela B.

Notified on 6 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	15 June 2021
Confirmation statement last made up date	01 June 2020

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31

B.p. And H. Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Pamela B.

James B.

Richard J.

Scott S.

Philippa J.

Gawain B.

Peter B.

Pamela B.

People with significant control

Peter B.

Pamela B.

Accounts Documents

Company filings

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