Bpm (architectural Services) Limited in Brighton, BN1 8NP

Description

Data updated on: 01-11-2023

The exact moment this company was started is 2008-02-27. Registered under company registration number 06516573, the company is listed as a Private Limited Company. You may find the main office of the company during office times under the following address: 33 Stoneleigh Avenue, BN1 8NP Brighton. It has been already 13 years since Bpm (architectural Services) Limited is no longer identified under the business name Bpm (architectural Service). This enterprise's SIC code is 71111 and their NACE code stands for Architectural activities. Bpm (architectural Services) Ltd reported its latest accounts for the period up to 2023-03-31. The business latest confirmation statement was submitted on 2023-02-27.

There seems to be 1 director currently running this specific company, namely James B. who's been utilizing the director's responsibilities for sixteen years.

James B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Bpm (architectural Services) Limited 2011-11-02
Bpm (architectural Service) Limited 2008-02-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	164	332	-4 393	84	12 905

Balance Sheet
Cash Bank On Hand					1 666	33 061	5 397	1 498	6 221	36 270	41 826	22 648
Current Assets	6 408	19 021	24 793	17 009	43 549	33 591	27 178	22 949	16 704	73 383	67 658	45 444
Debtors	6 408	17 541	24 492	17 009	41 883	530	11 781	11 451	5 483	27 113	15 832	12 796
Net Assets Liabilities					12 905	3 165	4	1	8	21 972	20 023	298
Other Debtors					3 145	19	1 345	2 219	631	19 785	10 797	10 794
Property Plant Equipment						825	550	275			2 636	1 886
Total Inventories							10 000	10 000	5 000	10 000	10 000	10 000
Cash Bank In Hand		1 480	301		1 666
Intangible Fixed Assets	9 630	8 630	7 630	6 630	5 630
Net Assets Liabilities Including Pension Asset Liability	164	332	-4 393	84	12 905

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	163	331	-4 394	83	12 904
Shareholder Funds	164	332	-4 393	84	12 905

Other Financial Data
Version Production Software									2 020	2 021	2 022	2 024
Accumulated Amortisation Impairment Intangible Assets					4 370	5 370	6 370	7 370	8 370	9 370	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						275	550	825	1 100	1 100	1 464	2 214
Additions Other Than Through Business Combinations Property Plant Equipment						1 100					3 000
Average Number Employees During Period					3	3	5	4	4	4	4	2
Bank Borrowings										40 000	31 667	17 248
Bank Borrowings Overdrafts							3 000	7 864	8 710	14 098	18 647	19 301
Creditors					36 274	35 881	31 354	25 853	18 326	12 041	18 604	29 784
Fixed Assets	9 630	8 630	7 630	6 630	5 630	5 455	4 180	2 905	1 630	630	2 636
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000	630
Increase From Depreciation Charge For Year Property Plant Equipment						275	275	275	275		364	750
Intangible Assets					5 630	4 630	3 630	2 630	1 630	630
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors					24	256	-10 298	-21 170	-36 136	-33 236	-24 444	-10 329
Net Current Assets Liabilities	-9 466	-8 298	-12 023	-6 546	7 275	-2 290	-4 176	-2 904	-1 622	61 342	49 054	15 660
Nominal Value Allotted Share Capital					1	1
Number Shares Allotted	1	1	1	1	1	1
Other Creditors					2 387	3 341	2 965	3 391	1 774	2 592	2 036	1 475
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 100	1 100	1 100	1 100	1 100	4 100	4 100
Taxation Social Security Payable					33 539	32 284	35 687	35 378	43 978	27 510	21 043	18 199
Total Assets Less Current Liabilities	164	332	-4 393	84					8	61 972	51 690	17 546
Trade Creditors Trade Payables					324			390		1 077	1 322	1 138
Trade Debtors Trade Receivables					38 738	511	10 436	9 232	4 852	7 328	5 035	2 002
Work In Progress							10 000	10 000	5 000
Advances Credits Directors				9 113	-24	-256	10 298	21 170	36 136	33 236	24 444	10 329
Advances Credits Made In Period Directors							22 924	40 397	42 686	2 100	1 305	3 586
Advances Credits Repaid In Period Directors					9 137		12 370	29 525	27 720	5 000	10 097	17 701
Amount Specific Advance Or Credit Directors				9 113	-24	-256	10 298	21 170	36 136	33 236	24 444	10 329
Amount Specific Advance Or Credit Made In Period Directors							22 924	40 397	42 686	2 100	1 305	3 586
Amount Specific Advance Or Credit Repaid In Period Directors							12 370	29 525	27 720	5 000	10 097	17 701
Creditors Due Within One Year	15 874	27 319	36 816	23 555	36 274
Intangible Fixed Assets Aggregate Amortisation Impairment	370	1 370	2 370	3 370	4 370
Intangible Fixed Assets Amortisation Charged In Period					1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

James B.

Role: Director

Appointed: 27 February 2008

Latest update: 15 April 2024

Sally T.

Role: Secretary

Appointed: 01 October 2009

Resigned: 21 March 2012

Latest update: 15 April 2024

Audrey C.

Role: Secretary

Appointed: 27 February 2008

Resigned: 01 October 2009

Latest update: 15 April 2024

Waterlow Secretaries Limited

Role: Corporate Secretary

Appointed: 27 February 2008

Resigned: 27 February 2008

Address: London, N1 7JQ

Latest update: 15 April 2024

Waterlow Nominees Limited

Role: Corporate Director

Appointed: 27 February 2008

Resigned: 27 February 2008

Address: London, N1 7JQ

Latest update: 15 April 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 November 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 September 2016

Bpm (architectural Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Sally T.

Audrey C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

James B.

Accounts Documents

Company filings

Filing category

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