Bsx Limited in Bolton, BL1 3HW

Description

Data updated on: 01-11-2023

Registered as 04392654 22 years ago, Bsx Limited is a Private Limited Company. Its actual registration address is Bsx Ltd Unit 5 & 6 Royal House, Tennyson Street Bolton. This firm's registered with SIC code 38210 and has the NACE code: Treatment and disposal of non-hazardous waste. 2023-03-31 is the last time when the company accounts were filed.

As for the limited company, a variety of director's tasks have so far been carried out by Barry W. who was appointed in 2002. To provide support to the directors, this particular limited company has been utilizing the skillset of Sarah W. as a secretary since 2002.

Barry W. is the individual who controls this firm, owns over 3/4 of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	329 705	311 096	262 317	287 242	377 705

Balance Sheet
Cash Bank On Hand					426 802	455 802	578 253	577 861	253 686	378 435	476 007	396 683
Current Assets	469 088	321 114	365 219	425 879	514 716	678 692	856 705	649 796	404 057	458 840	526 405	431 344
Debtors	196 933	126 690	200 765	108 438	87 913	222 890	278 452	71 935	150 371	80 405	50 398	34 661
Net Assets Liabilities					377 704	541 594	670 636	602 025	410 978	421 018	416 414	256 153
Property Plant Equipment					37 796	30 707	62 113	49 223	37 716	27 206	19 038	11 726
Cash Bank In Hand	269 155	144 093	164 454	317 441	426 803
Intangible Fixed Assets					5 280
Net Assets Liabilities Including Pension Asset Liability	329 705	311 096	262 317	287 242	377 705
Stocks Inventory	3 000	50 331
Tangible Fixed Assets	45 812	68 655	67 469	58 179	37 796

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	329 605	310 996	262 217	287 142	377 605
Shareholder Funds	329 705	311 096	262 317	287 242	377 705

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					62 070	74 810	54 370	68 327	72 167	60 872	69 188	76 500
Additions Other Than Through Business Combinations Property Plant Equipment						14 850	60 677	1 069		353
Average Number Employees During Period					5	5	6	9	6	6	6	6
Creditors					174 087	167 085	243 462	92 274	28 575	65 307	129 309	189 197
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-4 700	-31 506		-7 667	-22 158
Disposals Property Plant Equipment						-9 200	-49 711		-7 667	-22 158
Fixed Assets	45 812	68 655	67 469	58 179	43 076	35 987	67 391	54 503	42 996	32 486	24 318	17 006
Increase From Depreciation Charge For Year Property Plant Equipment						17 440	11 066	13 957	11 507	10 863	8 316	7 312
Intangible Assets					5 280	5 280	5 280	5 280	5 280	5 280	5 280	5 280
Intangible Assets Gross Cost					5 280	5 280	5 280	5 280	5 280	5 280	5 280
Net Current Assets Liabilities	283 893	251 641	205 148	239 063	340 629	511 607	613 244	557 522	375 482	393 532	397 096	242 147
Property Plant Equipment Gross Cost					99 867	105 517	116 481	117 550	109 883	88 078	88 226
Provisions For Liabilities Balance Sheet Subtotal					6 000	6 000	10 000	10 000	7 500	5 000	5 000	3 000
Total Additions Including From Business Combinations Property Plant Equipment											148
Total Assets Less Current Liabilities	329 705	320 296	272 617	297 242	383 705	547 594	680 635	612 025	418 478	426 018	421 414	259 153
Creditors Due Within One Year	185 195	69 473	160 071	186 816	174 087
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		9 200	10 300	10 000	6 000
Value Shares Allotted	100	100	100	100	100

Company staff

Sarah W.

Role: Secretary

Appointed: 12 March 2002

Latest update: 18 February 2024

Barry W.

Role: Director

Appointed: 12 March 2002

Latest update: 18 February 2024

People with significant control

Barry W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 2 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 24 November 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 November 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 15 August 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 August 2014

Bsx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Barry W.

Nominee Company Secretaries Limited

Nominee Company Directors Limited

People with significant control

Barry W.

Accounts Documents

Company filings

Filing category

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