Building Services Advisory Partnership Limited in York, YO1 9RN

Description

Data updated on: 01-11-2023

Building Services Advisory Partnership Limited has existed in the UK for at least 10 years. Started with Registered No. 09153874 in 2014, the firm is based at 7 Castlegate, York YO1 9RN. This enterprise's Standard Industrial Classification Code is 74100 meaning specialised design activities. 2022-03-31 is the last time when the company accounts were filed.

Ryan C., Simon M. and Dale M. are the firm's directors and have been working on the company success for nearly one year. To support the directors in their duties, this particular business has been utilizing the skills of Simon M. as a secretary for the last 10 years.

Executives who have control over the firm are as follows: Simon M. has substantial control or influence over the company. David B. has substantial control or influence over the company. Dale M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	21 102	61 402	30 085	64 972	113 587	101 387	44 181
Current Assets	87 097	94 148	80 479	138 714	192 504	156 646	129 520
Debtors	64 995	31 996	49 469	72 742	77 417	53 259	83 339
Net Assets Liabilities	21 590	24 967	16 927	36 813	61 501	63 772	32 116
Other Debtors					5 609	2 391	7 152
Property Plant Equipment	542	369	197	3 003	3 994	23 675	15 985
Total Inventories	1 000	750	925	1 000	1 500	2 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	321	494	666	1 799	3 509	12 285	21 422
Average Number Employees During Period			4	4	4	4	4
Bank Borrowings Overdrafts					39 000	27 669	20 265
Corporation Tax Payable	21 119	24 277	9 173
Creditors	65 946	69 480	63 712	104 333	39 000	27 669	20 265
Dividends Paid	104 014	127 319
Future Minimum Lease Payments Under Non-cancellable Operating Leases		2 625	2 625	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		173	172	1 133	1 710	8 776	9 137
Net Current Assets Liabilities	21 151	24 668	16 767	34 381	97 248	72 246	39 433
Number Shares Issued Fully Paid		4
Other Creditors	35 629	37 141	41 408	59 121	39 990	43 568	40 272
Other Taxation Social Security Payable	9 198	8 062	13 131	40 694	53 073	29 314	25 100
Par Value Share		1
Profit Loss	106 518	130 696
Property Plant Equipment Gross Cost	863	863	863	4 802	7 503	35 960	37 407
Provisions For Liabilities Balance Sheet Subtotal	103	70	37	571	741	4 480	3 037
Total Additions Including From Business Combinations Property Plant Equipment				3 939	2 701	28 457	1 447
Total Assets Less Current Liabilities	21 693	25 037	16 964	37 384	101 242	95 921	55 418
Trade Creditors Trade Payables				4 518	2 193	3 918	17 215
Trade Debtors Trade Receivables	64 995	31 996	49 469	72 742	71 808	50 868	76 187

Company staff

Ryan C.

Role: Director

Appointed: 01 March 2024

Latest update: 12 April 2024

Simon M.

Role: Secretary

Appointed: 30 July 2014

Latest update: 12 April 2024

Simon M.

Role: Director

Appointed: 30 July 2014

Latest update: 12 April 2024

Dale M.

Role: Director

Appointed: 30 July 2014

Latest update: 12 April 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

David B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Dale M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Martyn H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

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

Building Services Advisory Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan C.

Simon M.

Simon M.

Dale M.

David B.

Martyn H.

People with significant control

Simon M.

David B.

Dale M.

Martyn H.

Accounts Documents

Company filings

Filing category

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