Business & Corporate Solutions Limited in Poole, BH14 0HU

Description

Data updated on: 13-02-2023

Registered with number 04277815 23 years ago, Business & Corporate Solutions Limited had been a private limited company until 2022-12-20 - the time it was officially closed. The firm's official registration address was 31/33 Commercial Road, Poole.

This company was administered by a single managing director: Barry M. who was presiding over it for 21 years.

Executives who had significant control over the firm were: Barry M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Maria M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2019-09-30	2020-09-30
Currency
Net Worth	165 375	112 877

Balance Sheet
Cash Bank On Hand			25 765	8 259
Current Assets	161 755	109 108	32 764	8 275
Debtors	37 669	20 975	4 641	16
Net Assets Liabilities			28 577	9 304
Property Plant Equipment			4 294	3 651
Cash Bank In Hand	124 086	88 133
Net Assets Liabilities Including Pension Asset Liability	165 375	112 877
Tangible Fixed Assets	6 335	6 369

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	165 373	112 875
Shareholder Funds	165 375	112 877

Other Financial Data
Accrued Liabilities Deferred Income			2 104	2 104
Accumulated Amortisation Impairment Intangible Assets			260 000
Accumulated Depreciation Impairment Property Plant Equipment			21 558	22 201
Average Number Employees During Period			2	1
Corporation Tax Recoverable			1 425
Creditors			8 681	2 304
Deferred Tax Asset Debtors			2 358
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			2 190	2 876
Fixed Assets	6 335	6 369	4 494	3 851
Increase Decrease In Current Tax From Adjustment For Prior Periods			-265
Increase From Depreciation Charge For Year Property Plant Equipment				643
Intangible Assets Gross Cost			260 000
Investments Fixed Assets			200	200
Net Current Assets Liabilities	159 040	106 508	24 083	5 971
Other Creditors			6 577	200
Prepayments Accrued Income			16	16
Property Plant Equipment Gross Cost			25 852
Taxation Including Deferred Taxation Balance Sheet Subtotal				518
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 925	2 876
Total Assets Less Current Liabilities	165 375	112 877	28 577	9 822
Trade Debtors Trade Receivables			3 200
Creditors Due Within One Year	2 715	2 600
Intangible Fixed Assets Aggregate Amortisation Impairment	260 000	260 000
Intangible Fixed Assets Cost Or Valuation	260 000	260 000
Number Shares Allotted	200	20
Par Value Share		0
Share Capital Allotted Called Up Paid	2	1
Tangible Fixed Assets Additions		1 158
Tangible Fixed Assets Cost Or Valuation	22 404	23 562
Tangible Fixed Assets Depreciation	16 069	17 193
Tangible Fixed Assets Depreciation Charged In Period		1 124
Amount Specific Advance Or Credit Directors	30 000	6 586

Company staff

Barry M.

Role: Director

Appointed: 30 August 2001

Latest update: 4 October 2023

Derek K.

Role: Director

Appointed: 31 May 2008

Resigned: 16 March 2009

Latest update: 4 October 2023

Derek K.

Role: Director

Appointed: 01 March 2005

Resigned: 23 November 2007

Latest update: 4 October 2023

Maria M.

Role: Director

Appointed: 30 August 2001

Resigned: 20 September 2008

Latest update: 4 October 2023

Maria M.

Role: Secretary

Appointed: 30 August 2001

Resigned: 24 October 2010

Latest update: 4 October 2023

Apex Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 28 August 2001

Resigned: 30 August 2001

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 4 October 2023

Apex Nominees Limited

Role: Corporate Nominee Director

Appointed: 28 August 2001

Resigned: 30 August 2001

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 4 October 2023

People with significant control

Barry M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maria M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	11 September 2022
Confirmation statement last made up date	28 August 2021

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30

Business & Corporate Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry M.

Derek K.

Derek K.

Maria M.

Maria M.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Barry M.

Maria M.

Accounts Documents

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