Bs30 House Management Limited in Warmley, BS30 8XT

Description

Data updated on: 01-11-2023

Bs30 House Management Limited can be found at Warmley at Unit 1, Office 1 Tower Lane Business Park. Anyone can search for the firm by its area code - BS30 8XT. Bs30 House Management's incorporation dates back to year 2008. This business is registered under the number 06502001 and company's current status is active. This enterprise's SIC code is 68209 - Other letting and operating of own or leased real estate. Bs30 House Management Ltd reported its latest accounts for the financial period up to 2022/08/31. The latest annual confirmation statement was submitted on 2023/02/12.

Alan B. is this particular firm's only director, that was arranged to perform management duties 2 years ago. Since 2016-03-01 Andrew V., had been functioning as a director for this specific firm up to the moment of the resignation in 2023. In addition another director, specifically Thomas F. resigned eight years ago. At least one limited company has been appointed as a director, specifically C V Ross & Co Trustees Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 121	-1 329	-1 329	-1 267	1 782	1 703	1 876

Balance Sheet
Cash Bank On Hand							1 563	2 934	827	2 182	1 306	5 791	4 188
Current Assets	995	2 472	2 472	2 155	4 960	5 307	4 295	3 843	2 497	4 491	5 210	10 824	12 629
Debtors	322	225	225	847	373	553	2 732	909	1 670	2 309	3 904	5 033	8 441
Net Assets Liabilities							1 876	1 056	22	111	271	7 152	9 813
Other Debtors							4	4			2 699	5 033	4 281
Property Plant Equipment							1	1	1	1	763	509	255
Cash Bank In Hand	673	2 247	2 247	1 308	4 587	4 754	1 563
Net Assets Liabilities Including Pension Asset Liability	-1 121	-1 329	-1 329	-1 267	1 782	1 703	1 876
Tangible Fixed Assets	1	1	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4	4
Profit Loss Account Reserve	-1 125	-1 333	-1 333	-1 271	1 778	1 699	1 872
Shareholder Funds	-1 121	-1 329	-1 329	-1 267	1 782	1 703	1 876

Other Financial Data
Accrued Liabilities							2 372	2 633	1 818	4 381	3 479	3 986	3 071
Accumulated Depreciation Impairment Property Plant Equipment											254	508	762
Additions Other Than Through Business Combinations Property Plant Equipment											1 016
Average Number Employees During Period										1	1	2	2
Creditors							2 420	2 788	2 476	4 381	5 702	4 181	3 071
Increase From Depreciation Charge For Year Property Plant Equipment											254	254	254
Net Current Assets Liabilities	-1 122	-1 330	-1 330	-1 268	1 781	1 702	1 875	1 055	21	110	-492	6 643	9 558
Number Shares Issued Fully Paid							4	4	4	4	4	4	4
Other Creditors							1	1	300
Par Value Share								1	1	1	1	1	1
Prepayments							2 701	878	1 250	2 309	2 699
Property Plant Equipment Gross Cost							1	1	1	1	1 017	1 017	1 017
Trade Creditors Trade Payables							47	154	358		2 223	195
Trade Debtors Trade Receivables							27	27	420		1 205		4 160
Creditors Due Within One Year Total Current Liabilities	2 117	3 802
Fixed Assets	1	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1	1
Total Assets Less Current Liabilities	-1 121	-1 329
Amount Due From To Related Party							-1 080
Creditors Due Within One Year			3 802	3 423	3 179	3 605	2 420

Company staff

Alan B.

Role: Director

Appointed: 20 January 2022

Latest update: 1 March 2024

C V Ross & Co Trustees Limited

Role: Corporate Director

Appointed: 12 February 2008

Address: Office 1, Tower Lane Business Park, Tower Lane Warmley, Bristol, BS30 8XT, United Kingdom

Latest update: 1 March 2024

Andrew V.

Role: Director

Appointed: 01 March 2016

Resigned: 01 June 2023

Latest update: 1 March 2024

Thomas F.

Role: Director

Appointed: 06 August 2010

Resigned: 01 March 2016

Latest update: 1 March 2024

Thomas F.

Role: Secretary

Appointed: 12 February 2008

Resigned: 01 March 2016

Latest update: 1 March 2024

People with significant control

The companies that control this firm are as follows: C V Ross & Co Trustees Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Tower Lane Business Park, Tower Lane, Warmley, BS30 8XT and was registered as a PSC under the registration number 05983780.

C V Ross & Co Trustees Limited

Address: Unit 1, Office 1 Tower Lane Business Park, Tower Lane, Warmley, Bristol, BS30 8XT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 05983780

Notified on 12 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	14 November 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 November 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Bs30 House Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

C V Ross & Co Trustees Limited

Andrew V.

Thomas F.

Thomas F.

People with significant control

C V Ross & Co Trustees Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode