Bs32 Limited in Bristol, BS7 8DS

Description

Data updated on: 01-11-2023

Bs32 Limited can be reached at 59 Logan Road, in Bristol. The company's postal code is BS7 8DS. Bs32 has been operating in this business for 10 years. The company's reg. no. is 09357157. This enterprise's declared SIC number is 41100: Development of building projects. The firm's latest annual accounts were submitted for the period up to December 31, 2022 and the latest annual confirmation statement was released on December 17, 2022.

There's 1 managing director at present controlling the following limited company, namely John C. who has been utilizing the director's tasks since 2014-12-16. That limited company had been directed by Martin L. up until 2 years ago.

The companies with significant control over this firm include: Oaklands (South Glos) Holdings 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 reg no 10875335.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	-1 554

Balance Sheet
Cash Bank On Hand	5 651	289 269	17 931	34	2 757	4 840
Current Assets	114 200	607 477	236 592	216 135	215 858	128 080
Debtors	579	62 820	98 273	95 713	92 713
Net Assets Liabilities	-1 221	-2 559	-3 444	-6 901	-6 338	-6 403
Other Debtors		62 724	98 273	95 713	92 713
Total Inventories	107 971	120 388	120 388	120 388	120 388	123 240
Cash Bank In Hand	5 650
Net Assets Liabilities Including Pension Asset Liability	-1 554
Stocks Inventory	107 971

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-1 564
Shareholder Funds	-1 554

Other Financial Data
Accrued Liabilities	600	840	840	840
Average Number Employees During Period					2	2
Creditors	114 196	474 196	239 196	222 196	222 196	134 483
Decrease In Loans Owed By Related Parties Due To Loans Repaid
Financial Liabilities		474 196	239 196	222 196	222 196
Increase In Loans Owed By Related Parties Due To Loans Advanced
Number Shares Issued Fully Paid	10	10	10		10	10
Other Creditors	159					134 483
Other Remaining Borrowings	114 196	609 196
Par Value Share		1	1			1
Prepayments	92	96
Total Assets Less Current Liabilities	112 975	606 637	235 752	215 295	215 858	-6 403
Total Borrowings	114 196	609 196
Trade Debtors Trade Receivables	20
Work In Progress	107 971	120 388	120 388	120 388	120 388	123 240
Amount Specific Advance Or Credit Directors	114 196	609 196	239 196	222 196	222 196
Amount Specific Advance Or Credit Made In Period Directors		-135 000	-270 000	-17 000		-222 196
Amount Specific Advance Or Credit Repaid In Period Directors		495 000	35 000
Amount Due From To Related Party	-958
Creditors Due Within One Year	115 754

Company staff

John C.

Role: Director

Appointed: 15 December 2018

Latest update: 23 February 2024

People with significant control

Oaklands (South Glos) Holdings Limited

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

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 10875335

Notified on 31 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Martin L.

Notified on 16 December 2016

Ceased on 31 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2014-12-16
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Bs32 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Martin L.

People with significant control

Oaklands (South Glos) Holdings Limited

Martin L.

Accounts Documents

Company filings

Filing category

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