Business Control Limited in Bath, BA2 2PP

Website

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www.businesscontrol.co.uk

Description

Data updated on: 01-11-2023

Business Control came into being in 2002 as a company enlisted under no 04516455, located at BA2 2PP Bath at Red Lion Yard. The company has been in business for twenty two years and its last known status is active. This company's declared SIC number is 69202, that means Bookkeeping activities. 2022-08-31 is the last time when company accounts were reported.

With two recruitment offers since 2016-09-30, Business Control has been a relatively active employer on the job market. On 2016-09-30, it started recruiting job candidates for a full time Accounts Input Clerk position in Bath, and on 2016-09-30, for the vacant position of a full time Accounting Assistant in Bath.

Within the following limited company, the full scope of director's duties have so far been performed by Richard S. who was assigned to lead the company on 2002-08-21. To provide support to the directors, the limited company has been using the skills of Carla S. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 761	2 861	2 808	1 358	2 595	2 633

Balance Sheet
Cash Bank On Hand						185	13 105	189	138	138	4 940	53 393
Current Assets	60 475	77 089	63 494	64 399	61 381	27 569	30 526	29 105	17 142	113 003	111 669	86 249
Debtors	60 396	77 010	63 415	64 370	61 136	27 384	17 421	28 916	17 004	112 865	106 729	32 856
Net Assets Liabilities						2 633	485	3 380	3 561	976	893	8 160
Property Plant Equipment						3 551	2 861	2 837	4 044	5 573	4 041	3 177
Cash Bank In Hand	79	79	79	29	245	185
Intangible Fixed Assets	40 000	40 000	40 000	40 000	40 000	40 000
Net Assets Liabilities Including Pension Asset Liability	2 761	2 861	2 808	1 358	2 595	2 633
Tangible Fixed Assets	4 566	5 997	4 886	3 669	2 310	3 551

Capital & Reserves
Called Up Share Capital	3	3	3	4	4	4
Profit Loss Account Reserve	2 758	2 858	2 805	1 354	2 591	2 629
Shareholder Funds	2 761	2 861	2 808	1 358	2 595	2 633

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						59 602	60 911	62 049	63 590	65 135	66 667	68 043
Average Number Employees During Period								8	8	8	9	9
Creditors						68 487	72 902	68 562	57 625	157 600	144 817	111 266
Disposals Intangible Assets											10 000
Fixed Assets	44 566	45 997	44 886	43 669	42 310	43 551	42 861	42 837	44 044	45 573	34 041	33 177
Increase From Depreciation Charge For Year Property Plant Equipment							1 309		1 541	1 546	1 532	1 376
Intangible Assets						40 000	40 000	40 000	40 000	40 000	30 000	30 000
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000	30 000	30 000
Net Current Assets Liabilities	-41 805	-43 136	-42 078	-42 311	-39 715	-40 918	42 376	39 457	-40 483	-44 597	-33 148	-25 017
Property Plant Equipment Gross Cost						63 153	63 772	64 886	67 634	70 709	70 708	71 220
Total Additions Including From Business Combinations Property Plant Equipment							619		2 748	3 075		512
Total Assets Less Current Liabilities	2 761	2 861	2 808	1 358	2 595	2 633	485	3 380	3 561	158 576	893	8 160
Creditors Due Within One Year	102 280	120 225	105 572	106 710	101 096	68 487
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted			3	4
Par Value Share			1	1
Share Capital Allotted Called Up Paid		3	3	4
Tangible Fixed Assets Additions		3 389	913	846		2 761
Tangible Fixed Assets Cost Or Valuation	55 244	58 633	59 546	60 392	60 392	63 153
Tangible Fixed Assets Depreciation	50 678	52 636	54 660	56 723	58 082	59 602
Tangible Fixed Assets Depreciation Charged In Period		1 958	2 024	2 063	1 359	1 520

Company staff

Carla S.

Role: Secretary

Appointed: 21 August 2002

Latest update: 23 April 2024

Richard S.

Role: Director

Appointed: 21 August 2002

Latest update: 23 April 2024

People with significant control

Richard S. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Richard S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	8 August 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	23 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Accounts Input Clerk in Bath, posted on Friday 30th September 2016
Region / City	South West, Bath
Industry	Auditing and Accounting
Salary	£14500.00 per year
Job type	full time
Career level	entry level employees
Application by email	richard@businesscontrol.co.uk
Job reference code	Input


Accounting Assistant in Bath, posted on Friday 30th September 2016
Region / City	South West, Bath
Industry	Auditing and Accounting
Salary	£18000.00 per year
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Application by email	richard@businesscontrol.co.uk
Job reference code	Assistant

Accounts Input Clerk in Bath, posted on Friday 30th September 2016

Region / City

South West, Bath

Industry

Auditing and Accounting

Salary

£14500.00 per year

Job type

full time

Career level

entry level employees

Application by email

richard@businesscontrol.co.uk

Job reference code

Input

Accounting Assistant in Bath, posted on Friday 30th September 2016

Region / City

South West, Bath

Industry

Auditing and Accounting

Salary

£18000.00 per year

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Application by email

richard@businesscontrol.co.uk

Job reference code

Assistant

Business Control Limited

General information

Name:

Office Address:

Contact information

Website

www.businesscontrol.co.uk

Description

Financial data based on annual reports

Company staff

Carla S.

Richard S.

Swift Incorporations Limited

People with significant control

Richard S.

Accounts Documents

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Company filings

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