Bps (bulk Powder Solutions) Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

2005 is the year of the establishment of Bps (bulk Powder Solutions) Limited, a firm which is located at 4 Capricorn Centre, Cranes Farm Road, Basildon. That would make 20 years Bps (bulk Powder Solutions) has prospered in this business, as the company was registered on Thursday 10th March 2005. The Companies House Registration Number is 05388174 and its area code is SS14 3JJ. The company's SIC code is 78200, that means Temporary employment agency activities. 2022-03-31 is the last time when company accounts were filed.

As the information gathered suggests, this firm was founded 20 years ago and has so far been guided by two directors. In order to help the directors in their tasks, this particular firm has been utilizing the skillset of Neil B. as a secretary since 2005.

The companies that control this firm are: K & N Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Basildon at Cranes Farm Road, SS14 3JJ, Essex. Karen B.. Neil B..

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
Net Worth	7 885	-26 962	-10 797	-11 021	-886

Balance Sheet
Cash Bank On Hand					4 925	3 918	3 873	9 805	2 174	7 493	2 192	4 397
Current Assets	10 587	12 742	23 667	16 932	4 925	4 837	10 348	9 805	2 874	60 993	52 192	54 397
Debtors	2 145			1 512		919	6 475		700	3 500
Net Assets Liabilities					-886	9 048	20 405	19 601	4 784	-11 435	-29 756	-41 379
Property Plant Equipment					2 811	2 390	1 974	1 563	1 157	755	356
Cash Bank In Hand	8 442	12 742	11 431	5 438	4 925
Intangible Fixed Assets			22 167	28 867	40 867
Net Assets Liabilities Including Pension Asset Liability	7 885	-26 962	-10 797	-11 021	-886
Stocks Inventory			12 236	9 982
Tangible Fixed Assets	7 839	5 879	4 410	3 307	2 811

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	7 585	-27 262	-11 097	-11 321	-1 186
Shareholder Funds	7 885	-26 962	-10 797	-11 021	-886

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								18 493	18 493	36 987	55 480	73 974
Accumulated Depreciation Impairment Property Plant Equipment					20 116	20 537	20 953	21 364	21 770	22 172	22 571	22 840
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts										50 000	34 347	9 845
Creditors					49 085	53 097	61 309	75 619	73 069	50 000	34 347	24 236
Current Asset Investments										50 000	50 000	50 000
Fixed Assets	7 839	5 879	26 577	32 174	43 678	57 657	71 641	85 630	75 131	56 235	37 343	18 580
Increase From Amortisation Charge For Year Intangible Assets										18 494	18 493	18 494
Increase From Depreciation Charge For Year Property Plant Equipment						421	416	411	406	402	399	269
Intangible Assets					40 867	55 267	69 667	84 067	73 974	55 480	36 987	18 493
Intangible Assets Gross Cost					40 867	55 267	69 667	84 067	92 467	92 467	92 467
Net Current Assets Liabilities	1 264	-31 952	-36 727	-42 534	-44 160	-48 260	-50 961	-65 814	-74 195	-17 582	-32 730	-35 723
Other Creditors					46 775	50 699	61 306	72 816	75 923	75 178	75 187	78 609
Other Taxation Social Security Payable					2 311	2 398	2	2 804	1 146	3 397	284	1 666
Property Plant Equipment Gross Cost					22 927	22 927	22 927	22 927	22 927	22 927	22 927
Provisions For Liabilities Balance Sheet Subtotal					404	349	275	215	152	88	22
Total Additions Including From Business Combinations Intangible Assets						14 400	14 400	14 400	8 400
Total Assets Less Current Liabilities	9 103	-26 073	-10 150	-10 360	-482	9 397	20 680	19 816	4 936	38 653	4 613	-17 143
Trade Creditors Trade Payables					-1		1	-1
Trade Debtors Trade Receivables						919	6 475		700	3 500
Creditors Due Within One Year	9 323	44 694	60 394	59 466	49 085
Intangible Fixed Assets Additions			22 167	6 700	12 000
Intangible Fixed Assets Cost Or Valuation			22 167	28 867	40 867
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 218	889	647	661	404
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	22 927	22 927	22 927	22 927	22 927
Tangible Fixed Assets Depreciation	15 088	17 048	18 517	19 620	20 116
Tangible Fixed Assets Depreciation Charged In Period		1 960	1 469	1 103	496

Company staff

Neil B.

Role: Director

Appointed: 10 March 2005

Latest update: 11 May 2025

Neil B.

Role: Secretary

Appointed: 10 March 2005

Latest update: 11 May 2025

Karen B.

Role: Director

Appointed: 10 March 2005

Latest update: 11 May 2025

People with significant control

K & N Group Limited

Address: 4 Capricorn Centre Cranes Farm Road, Basildon, Essex, SS14 3JJ, United Kingdom

Legal authority The Companies Act 2006

Legal form England And Wales

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Karen B.

Notified on 6 April 2016

Nature of control:

right to manage directors

Neil B.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 31 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	31 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bps (bulk Powder Solutions) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Neil B.

Karen B.

People with significant control

K & N Group Limited

Karen B.

Neil B.

Accounts Documents

Company filings

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