Bpm Formwork Specialists Ltd in Folkestone, CT19 6ER

Description

Data updated on: 01-11-2023

Bpm Formwork Specialists Ltd has been prospering in the United Kingdom for 15 years. Started with registration number 06971533 in the year 2009, it have office at 73 Greenfield Road, Folkestone CT19 6ER. The enterprise's SIC code is 43999 which stands for Other specialised construction activities not elsewhere classified. The most recent financial reports describe the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-07-24.

Brendan M. is this company's solitary director, who was assigned this position on Fri, 24th Jul 2009.

Executives who control the firm include: Brendan M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Christine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	124	142	5 629	5 364	151 242

Balance Sheet
Current Assets	5 696	32 293	51 240	24 541	312 068	115 788	69 261	77 572	69 168	19 406	37 764	82 229	42 592
Net Assets Liabilities						63 629	710	679	4 852	3 322	9 543	26 404	22 817
Cash Bank In Hand	2 386	27 711	11 126	24	243 043
Debtors	3 310	4 582	40 114	24 517	100 754
Net Assets Liabilities Including Pension Asset Liability			5 629	5 364	151 242
Tangible Fixed Assets	3 843	4 798	3 155	3 332	625

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24	42	5 529	5 264	151 142
Shareholder Funds	124	142	5 629	5 364	151 242

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						7 658	5 893	9 726	4 170	3 320	-3 788	-2 288	-2 228
Average Number Employees During Period							2	2	2	2	1	1	1
Creditors						50 264	69 024	81 045	76 588	15 153	26 210	65 492	18 697
Fixed Assets					625	5 603	4 203	3 151	2 600	1 951	1 614	1 469	1 102
Net Current Assets Liabilities	-3 719	-4 656	2 475	2 154	150 617	65 684	2 400	7 766	6 422	4 691	11 717	27 223	23 943
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					31 445	160	2 163	11 359	13 842	438	163	10 486	48
Total Assets Less Current Liabilities	124	142	5 629	5 486	174 179	71 287	6 603	11 037	9 022	6 642	13 331	28 692	25 045
Amount Specific Advance Or Credit Directors					891	1 194	19 000	47 735	41 582	7 632
Amount Specific Advance Or Credit Made In Period Directors						8 819	67 814	1 721	18 517	48 079
Amount Specific Advance Or Credit Repaid In Period Directors						8 516	88 008	30 456	12 364	14 129
Accruals Deferred Income					23 221	7 658
Capital Reserves					150 958	63 629
Creditors Due Within One Year	9 415	36 949	48 764	22 387	169 959	50 264
Net Assets Liability Excluding Pension Asset Liability					150 958	63 629
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				122
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 049
Tangible Fixed Assets Cost Or Valuation	6 405	6 704	6 704	7 993	833
Tangible Fixed Assets Depreciation	2 562	1 906	3 549	4 661	208
Tangible Fixed Assets Depreciation Charged In Period		1 644	1 643
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 300
Tangible Fixed Assets Disposals		5 750
Advances Credits Directors		3 665	3 665	888	891	1 194
Advances Credits Made In Period Directors		3 665		19 669	11 585
Advances Credits Repaid In Period Directors				8 580	9 806

Company staff

Brendan M.

Role: Director

Appointed: 24 July 2009

Latest update: 25 April 2024

People with significant control

Brendan M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Christine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 February 2016
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 26 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 November 2012
Annual Accounts 6 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	6 November 2013
Annual Accounts 9 February 2015
Date Approval Accounts	9 February 2015

Bpm Formwork Specialists Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan M.

People with significant control

Brendan M.

Christine M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Bpm Formwork Specialists Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan M.

People with significant control

Brendan M.

Christine M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2012 - 2013