B.p. Systems Limited in Eastwood, NG16 3RY

Description

Data updated on: 01-11-2023

This particular B.p. Systems Limited firm has been operating offering its services for 31 years, as it's been founded in 1993. Started with registration number 02866801, B.p. Systems is categorised as a Private Limited Company located in Unit 3 Chrysalis Way, Eastwood NG16 3RY. The company's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. B.p. Systems Ltd reported its account information for the financial year up to 2022-12-31. The latest annual confirmation statement was filed on 2022-10-28.

The directors currently enumerated by this specific firm are: Julie M. appointed in 2010 in December and Peter M. appointed 31 years ago.

Peter M. is the individual who has control over this firm, owns over 3/4 of company shares.

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	159 451	156 976	206 799	161 037	109 243

Balance Sheet
Cash Bank In Hand	160 907	147 975	160 307	121 334	87 223
Cash Bank On Hand					87 223	110 592	129 442	165 822	133 885	131 918	144 006	229 348
Current Assets	319 767	259 634	370 147	204 823	152 944	160 743	215 739	279 473	200 577	198 524	202 542	330 500
Debtors	158 630	76 409	209 590	83 239	65 471	49 901	86 042	113 396	66 437	66 351	58 536	101 152
Net Assets Liabilities					109 243	99 162	122 539	158 396	132 680	133 123	122 030	206 218
Net Assets Liabilities Including Pension Asset Liability	159 451	156 976	206 799	161 037	109 243
Other Debtors					9 849	10 907	18	3 407	2 616	9 433	2 617	1 627
Property Plant Equipment					9 140	7 647	5 716	5 372	4 566	4 292	3 649	5 376
Stocks Inventory	230	35 250	250	250	250
Tangible Fixed Assets	11 266	12 363	10 580	8 775	9 140
Total Inventories					250	250	255	255	255	255

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	159 251	156 776	206 599	160 837	109 043
Shareholder Funds	159 451	156 976	206 799	161 037	109 243

Other Financial Data
Accrued Liabilities Deferred Income						12 237	25 988
Accumulated Depreciation Impairment Property Plant Equipment					41 562	43 055	35 785	33 719	34 525	35 283	35 926	36 876
Average Number Employees During Period						2	3	3	3	2	2	4
Corporation Tax Payable						8 962	16 956
Creditors					51 379	67 998	97 773	125 428	71 596	68 857	83 468	128 637
Creditors Due Within One Year	170 143	113 212	172 343	51 252	51 379
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 280	3 099
Disposals Property Plant Equipment							9 201	3 588
Dividends Paid							47 520
Increase From Depreciation Charge For Year Property Plant Equipment						1 493	1 010	1 033	806	758	643	950
Merchandise					250	250	255	255	255	255
Net Current Assets Liabilities	149 624	146 422	197 804	153 571	101 565	92 745	117 966	154 045	128 981	129 667	119 074	201 863
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		100	100	100	100
Number Shares Issued But Not Fully Paid							100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue							100
Other Creditors					22 000	13 762	25 988	8 767	9 311	6 506	23 110	44 982
Other Taxation Social Security Payable					22 105	542	783	43 355	35 273	22 736	25 022	67 654
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						2 907	2 814
Profit Loss							70 797
Property Plant Equipment Gross Cost					50 702	50 702	41 501	39 091	39 091	39 575	39 575	42 252
Provisions For Liabilities Balance Sheet Subtotal					1 462	1 230	1 143	1 021	867	836	693	1 021
Provisions For Liabilities Charges	1 439	1 809	1 585	1 309	1 462
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 734	427		2 169
Tangible Fixed Assets Cost Or Valuation	44 372	48 106	48 533	48 533	50 702
Tangible Fixed Assets Depreciation	33 106	35 743	37 953	39 758	41 562
Tangible Fixed Assets Depreciation Charged In Period		2 637	2 210	1 805	1 804
Total Additions Including From Business Combinations Property Plant Equipment								1 178		484		2 677
Total Assets Less Current Liabilities	160 890	158 785	208 384	162 346	110 705	100 392	123 682	159 417	133 547	133 959	122 723	207 239
Trade Creditors Trade Payables					7 274	32 265	31 835	73 306	27 012	39 615	35 336	16 001
Trade Debtors Trade Receivables					55 622	38 994	83 210	109 989	63 821	56 918	55 919	99 525
Unpaid Contributions To Pension Schemes						48	18
Value-added Tax Payable					12 419	22 193
Additional Provisions Increase From New Provisions Recognised									-154	-31	-143	328
Provisions								1 021	867	836	693	1 021

Company staff

Julie M.

Role: Director

Appointed: 01 December 2010

Latest update: 26 January 2024

Julie M.

Role: Secretary

Appointed: 05 December 2007

Latest update: 26 January 2024

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 8th August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8th August 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
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 19th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19th September 2013
Annual Accounts 24th September 2015
Date Approval Accounts	24th September 2015
Annual Accounts 19th September 2016
Date Approval Accounts	19th September 2016

B.p. Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Julie M.

Peter M.

Irene H.

Byron K.

Peter M.

Business Information Research & Reporting Limited

People with significant control

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

B.p. Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Julie M.

Peter M.

Irene H.

Byron K.

Peter M.

Business Information Research & Reporting Limited

People with significant control

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015