Bpartner Services & Trade Ltd in Bristol, BS8 2HL

Description

Data updated on: 01-11-2023

Registered with number 08044791 thirteen years ago, Bpartner Services & Trade Ltd is categorised as a Private Limited Company. Its present mailing address is 11 Alma Vale Road, Bristol. This enterprise's principal business activity number is 71122 meaning Engineering related scientific and technical consulting activities. 2022-04-30 is the last time when account status updates were reported.

There seems to be a group of two directors running this specific business at the moment, specifically Dan Q. and Marcin K. who have been performing the directors responsibilities since August 2012.

Executives who have control over the firm are as follows: Marcin K. owns 1/2 or less of company shares. Dan Q. 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	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	434	7 321	19 765	13 140

Balance Sheet
Current Assets	50 250	80 037	77 047	55 916	80 188	191 757	177 674	281 461	230 938	310 090	337 120	396 212
Net Assets Liabilities				13 371	34 732	77 543	151 218	215 821	139 598	68 303	975	10
Cash Bank In Hand	42 858	73 057	45 225	38 153
Debtors	6 962	6 980	19 888	17 763
Net Assets Liabilities Including Pension Asset Liability	434	7 321	19 765	13 140
Stocks Inventory	430		11 934
Tangible Fixed Assets	1 559	1 327	1 548	1 161

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	424	7 311	19 755	13 130
Shareholder Funds	434	7 321	19 765	13 140

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 244
Average Number Employees During Period					2	2	2	2	4	3	2	2
Creditors				42 461	47 423	116 819	32 201	73 058	106 600	253 414	345 092	403 521
Fixed Assets	1 559	1 327	1 548	1 161	1 967	2 605	5 139	6 833	13 109	9 832	7 374	5 530
Net Current Assets Liabilities	-813	6 259	18 527	12 211	32 765	74 938	146 079	208 988	126 489	58 471	-6 399	-5 520
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							606	585	2 151	1 795	1 573	1 789
Total Assets Less Current Liabilities	746	7 586	20 075	13 372	34 732
Amount Specific Advance Or Credit Directors				10 299	15 614	24 791	25	12 360	46 421	126 227	172 606	199 118
Amount Specific Advance Or Credit Made In Period Directors				-8 192	5 315	9 176		12 336	34 061	79 806	46 379	26 512
Amount Specific Advance Or Credit Repaid In Period Directors							-24 766
Consideration For Shares Issued	10
Creditors Due Within One Year	51 063	73 778	58 520	43 705
Nominal Value Shares Issued	10
Number Shares Allotted	10	10	10	10
Number Shares Issued	10
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	312	265	310	232
Value Shares Allotted	10	10	10	10

Company staff

Dan Q.

Role: Director

Appointed: 01 August 2012

Latest update: 24 May 2025

Marcin K.

Role: Director

Appointed: 25 April 2012

Latest update: 24 May 2025

People with significant control

Marcin K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Dan Q.

Notified on 1 August 2021

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	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-04-25
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2014-05-01
Date Approval Accounts	3 June 2015
Annual Accounts 3 January 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	3 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	2024-04-30
Annual Accounts 8 August 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 August 2014
Annual Accounts
End Date For Period Covered By Report	2015-04-30
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Bpartner Services & Trade Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dan Q.

Marcin K.

People with significant control

Marcin K.

Dan Q.

Accounts Documents

Company filings

Filing category

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