Built Environment Networking Limited in Leeds, LS17 9JB

Description

Data updated on: 01-11-2023

07110641 - reg. no. for Built Environment Networking Limited. This firm was registered as a Private Limited Company on 2009-12-22. This firm has been active on the British market for the last 15 years. This enterprise could be reached at Highwood Harrogate Road in Leeds. The head office's zip code assigned to this place is LS17 9JB. This company's principal business activity number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. The business latest annual accounts describe the period up to 2023-05-31 and the most recent annual confirmation statement was filed on 2022-12-22.

Our data regarding the following enterprise's MDs suggests there are two directors: Amanda G. and Keith G. who were appointed on 2014-01-07 and 2009-12-22.

Executives with significant control over the firm are: Keith G. owns over 1/2 to 3/4 of company shares . Amanda G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2019-12-31	2020-12-31	2021-12-31	2023-05-31
Currency
Net Worth	45 153	586

Balance Sheet
Cash Bank On Hand		50 369	22 973	149 080	262 248	253 917	3 225 419
Current Assets	95 521	106 876	86 142	673 521	637 436	1 456 056	4 937 146
Debtors	70 891	56 507	63 169	524 441	375 188	1 202 139	1 711 727
Net Assets Liabilities		586	4 427	23 414	145 313	148 106	2 398 269
Other Debtors		7 637	10 790	292 999	328 430	329 429	1 015 564
Property Plant Equipment		10 926	6 881	45 672	30 800	83 082	156 577
Cash Bank In Hand	24 630	50 369
Intangible Fixed Assets	15 521	10 926
Net Assets Liabilities Including Pension Asset Liability	45 153	586

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	45 053	486
Shareholder Funds	45 153	586

Other Financial Data
Accrued Liabilities Deferred Income		38 675	30 232	463 447	240 645	840 059
Accumulated Amortisation Impairment Intangible Assets					8 787	21 077	39 628
Accumulated Depreciation Impairment Property Plant Equipment		17 031	21 076	30 376	42 532	48 647	99 449
Additions Other Than Through Business Combinations Intangible Assets							6 440
Additions Other Than Through Business Combinations Property Plant Equipment						71 022	129 002
Average Number Employees During Period			12	24	22	29	42
Bank Borrowings Overdrafts					50 000	36 467
Corporation Tax Payable		21 092	11 453	44 513	54 950	33 162
Corporation Tax Recoverable				1 105
Creditors		543	87 220	688 777	50 000	36 467	2 684 275
Fixed Assets	15 521	10 926		45 672	52 934	101 262	191 601
Future Minimum Lease Payments Under Non-cancellable Operating Leases				84 804	58 350	43 422
Increase From Amortisation Charge For Year Intangible Assets					8 787	12 290	18 551
Increase From Depreciation Charge For Year Property Plant Equipment			4 045		12 609	18 740	52 106
Intangible Assets					22 134	18 180	35 024
Intangible Assets Gross Cost					30 921	39 257	74 652
Net Current Assets Liabilities	36 574	-7 612	-1 078	-15 256	152 436	107 790	2 252 871
Other Creditors		11 498		4 510		881 917	1 051 706
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					453	12 625	1 304
Other Disposals Property Plant Equipment					2 716	12 625	4 705
Other Taxation Social Security Payable		2 526	4 851	97 709	170 515	221 463	1 134 186
Prepayments Accrued Income				70 215	18 456	481 358	70 318
Property Plant Equipment Gross Cost		27 957		76 048	73 332	131 729	256 026
Provisions For Liabilities Balance Sheet Subtotal		2 185	1 376	7 002	10 057	24 479	46 203
Total Assets Less Current Liabilities	52 095	3 314	5 803	30 416	205 370	209 052	2 444 472
Trade Creditors Trade Payables		23 816	24 076	78 598	18 890	235 282	498 383
Trade Debtors Trade Receivables		7 992	10 092	160 122	28 302	391 352	625 845
Accrued Liabilities		2 551	1 950
Amounts Owed By Associates		11 122	16 893
Dividends Paid			42 500
Finance Lease Liabilities Present Value Total		543	543
Prepayments		3 851	1 478
Profit Loss			46 341
Creditors Due After One Year	3 838	543
Creditors Due Within One Year	58 947	114 488
Intangible Fixed Assets Additions		470
Intangible Fixed Assets Aggregate Amortisation Impairment	11 966	17 031
Intangible Fixed Assets Amortisation Charged In Period		5 065
Intangible Fixed Assets Cost Or Valuation	27 487	27 957
Provisions For Liabilities Charges	3 104	2 185

Company staff

Amanda G.

Role: Director

Appointed: 07 January 2014

Latest update: 11 January 2024

Keith G.

Role: Director

Appointed: 22 December 2009

Latest update: 11 January 2024

People with significant control

Keith G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Amanda G.

Notified on 11 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Built Environment Networking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda G.

Keith G.

People with significant control

Keith G.

Amanda G.

Accounts Documents

Company filings

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