B&T Line Ltd in Dagenham, RM9 5AL

Description

Data updated on: 01-11-2023

07704502 is the registration number assigned to B&T Line Ltd. This company was registered as a Private Limited Company on 14th July 2011. This company has been present on the British market for the last 13 years. This enterprise can be found at 6 Joyners Close in Dagenham. The main office's post code assigned is RM9 5AL. The company's SIC code is 49410 which stands for Freight transport by road. The firm's latest financial reports were submitted for the period up to 2022/07/31 and the most current annual confirmation statement was released on 2023/08/16.

The company has a single director presently supervising this business, specifically Ionel B. who has been utilizing the director's duties for 13 years.

Ionel B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2015-08-01	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1	1	2 251	14 895	14 895	5 961

Balance Sheet
Cash Bank In Hand	1	1	17 089	1 325		1 929
Cash Bank On Hand							548	0	0
Current Assets			19 760	1 325		1 929	548	0	0
Debtors			2 671	0		0	0	0	0
Net Assets Liabilities						7 765	14 126	16 871	14 126	14 126	14 126	14 126
Net Assets Liabilities Including Pension Asset Liability	1	1	2 251	14 895	14 895	5 961
Other Debtors			2 671
Property Plant Equipment						17 936	17 351	14 684	14 684	14 684	14 684	14 684
Stocks Inventory				0		0
Tangible Fixed Assets			5 886	19 925	19 925	16 132
Total Inventories							0	0	0

Capital & Reserves
Called Up Share Capital			1	1	1	1
Profit Loss Account Reserve			2 250	14 894	14 894	5 960
Shareholder Funds	1	1	2 251	14 895	14 895	5 961

Other Financial Data
Director Remuneration			2 532
Director Remuneration Benefits Including Payments To Third Parties			2 532
Accumulated Depreciation Impairment Property Plant Equipment						7 744	8 591	8 591	8 591	8 591	8 591	8 591
Administrative Expenses			83 318	273 790	277 845		21 966	480	0
Aggregate Dividends Paid In Financial Year			-170	-11 372	-11 372
Balances Amounts Owed By Related Parties									-558	-558	-558	-558
Corporation Tax Due Within One Year			605	6 004	6 004
Corporation Tax Payable							1 573
Cost Sales			1 073	104 118	104 118		22 359
Creditors							-1 573	0	0	558	558	558
Creditors Due After One Year			10 000	0	0	12 100
Creditors Due Within One Year			13 395	6 355	-6 355	0
Deferred Tax Current Asset			2 671
Depreciation Tangible Fixed Assets Expense			770
Description Nature Transactions Balances With Related Parties							2 200		558
Fixed Assets			5 886						14 684	14 684	14 684	14 684
Gross Profit Loss			84 643	303 816	303 816		29 966
Increase Decrease In Depreciation Impairment Property Plant Equipment							847	480
Interest Payable Similar Charges				6	6
Interest Payable Similar Charges Finance Costs							0	0	0
Net Current Assets Liabilities			7 295	-5 030	-5 030	1 929	-1 025	0	0
Net Interest Payable Receivable				-6	-6
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1
Number Shares Allotted	1	1		1		1	1	1	1
Number Shares Authorised				100		100	100	100	100
Operating Profit Loss			1 325	30 026	25 971		8 000	-480
Other Creditors							2 200		558	558	558	558
Other Creditors After One Year			10 000			12 100
Other Creditors Due Within One Year			12 790	351	351
Other Interest Receivable Similar Income				0
Other Interest Receivable Similar Income Finance Income							0	0	0
Par Value Share	1	1	1
Profit Loss For Period			2 420	24 016	24 016
Profit Loss On Ordinary Activities After Tax						-7 130	6 427	-480
Profit Loss On Ordinary Activities Before Tax			1 325	30 020	25 965		8 000	-480
Property Plant Equipment Gross Cost						25 680	25 942	25 942	23 275	23 275	23 275	23 275
Share Capital Allotted Called Up Paid	1	1	1
Share Capital Authorised			100	100	100	100
Tangible Fixed Assets Additions			6 195	19 024
Tangible Fixed Assets Cost Or Valuation			6 656	25 680	25 680	25 680
Tangible Fixed Assets Depreciation			1 700	5 755	5 755	9 548
Tangible Fixed Assets Depreciation Charged In Period			310	4 055		3 793
Tax On Profit Or Loss On Ordinary Activities				6 004
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 573	0	0
Total Additions Including From Business Combinations Property Plant Equipment							262
Total Assets Less Current Liabilities			12 251	14 895	14 895	19 865	16 326	14 684	14 684	14 684	14 684	14 684
Turnover Gross Operating Revenue			85 716	407 934	407 934	16 736
Turnover Revenue							52 325
Value Shares Allotted			1	1	1	1

Company staff

Ionel B.

Role: Director

Appointed: 14 July 2011

Latest update: 22 February 2024

People with significant control

Ionel B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Felicia B.

Notified on 6 April 2016

Ceased on 23 October 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-07-14
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	12 December 2012
Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	20 January 2014
Annual Accounts
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 2015-04-02
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	2015-04-02

B&T Line Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ionel B.

People with significant control

Ionel B.

Felicia B.

Accounts Documents

Company filings

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