Bsdr 20111 Limited in Abingdon, OX14 3NB

Description

Data updated on: 01-11-2023

Bsdr 20111 is a firm with it's headquarters at OX14 3NB Abingdon at 2-5 Barton Lane. The company has been operating since 2011 and is registered under the registration number 07736183. The company has been present on the English market for 13 years now and the status at the time is active. The enterprise's registered with SIC code 64202 - Activities of production holding companies. Bsdr 20111 Ltd released its account information for the financial year up to 2022-11-30. Its latest annual confirmation statement was filed on 2023-08-04.

At the moment, the following business is directed by one director: Paul W., who was assigned this position thirteen years ago. Since 2011-08-10 David E., had been functioning as a director for the business until the resignation on 2011-08-19. In order to support the directors in their duties, this particular business has been utilizing the expertise of Paul W. as a secretary for the last thirteen years.

Paul W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	185 140	52 171	87 575

Balance Sheet
Cash Bank On Hand					934 980	656 824	686 600	1 150 664	1 109 830
Current Assets					934 980	658 297	1 666 168	2 851 066	3 645 113
Debtors	799 800				67 900	1 473	979 568	1 700 402	2 535 283
Net Assets Liabilities			87 573	250 910	917 974	1 604 004	2 813 429	4 015 889	4 718 262
Other Debtors							978 166	1 687 149	2 530 606
Property Plant Equipment						869 242	868 451	867 660	920 000
Net Assets Liabilities Including Pension Asset Liability	185 140	52 171	87 575

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	175 140	42 171	77 575
Shareholder Funds	185 140	52 171	87 575

Other Financial Data
Version Production Software						1	1	1	1
Accrued Liabilities Deferred Income					2 693	2 324	5 495	3 571	14 100
Accrued Liabilities Not Expressed Within Creditors Subtotal			-980	-800	-2 693
Accumulated Depreciation Impairment Property Plant Equipment						791	1 582	2 373	2 373
Additions Other Than Through Business Combinations Property Plant Equipment						870 033
Bills Exchange Payable					69 604	83 484	95 398	49 968	69 558
Corporation Tax Payable					52 991	59 390	65 143	63 509	67 583
Creditors			711 447	548 290	884 906	723 535	521 190	502 837	633 766
Financial Commitments Other Than Capital Commitments					809 303
Fixed Assets	200	800 000	800 000	800 000	800 000	1 669 242	1 668 451	1 667 660	1 720 000
Increase From Depreciation Charge For Year Property Plant Equipment						791	791	791
Investments					800 000	800 000	800 000	800 000	800 000
Investments Fixed Assets	200	800 000	800 000		800 000	800 000	800 000	800 000	800 000
Investments In Group Undertakings					800 000	800 000	800 000	800 000	800 000
Net Current Assets Liabilities	184 940	-747 829		-548 290	120 667	65 238	1 144 978	2 348 229	3 011 347
Number Shares Allotted	10 000	10 000	10 000			10 000	10 000	10 000	10 000
Other Creditors					472 980	239 335			1
Prepayments Accrued Income					67 900		1 326	13 253	4 420
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					67 900
Property Plant Equipment Gross Cost						870 033	870 033	870 033	922 373
Provisions For Liabilities Balance Sheet Subtotal									13 085
Total Assets Less Current Liabilities			88 553	251 710	920 667	1 604 004	2 813 429	4 015 889	4 731 347
Total Increase Decrease From Revaluations Property Plant Equipment									52 340
Value-added Tax Payable						1 473	76		257
Creditors Due Within One Year	614 860	747 829	712 425
Par Value Share		1	1
Percentage Subsidiary Held		100	100
Value Shares Allotted	10 000	10 000	10 000

Company staff

Paul W.

Role: Director

Appointed: 19 August 2011

Latest update: 25 March 2024

Paul W.

Role: Secretary

Appointed: 19 August 2011

Latest update: 25 March 2024

People with significant control

Paul W.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 July 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Bsdr 20111 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Paul W.

David E.

People with significant control

Paul W.

Accounts Documents

Company filings

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