Bv Pharmaserve Limited in Coalville, LE67 5GQ

Description

Data updated on: 01-11-2023

The official day this firm was registered is Fri, 11th Nov 2011. Started under number 07843591, this firm is classified as a Private Limited Company. You may visit the main office of the company during its opening hours under the following location: Office 5, The Forest Rock Offices Leicester Road Whitwick, LE67 5GQ Coalville. This enterprise's Standard Industrial Classification Code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Bv Pharmaserve Ltd filed its account information for the period that ended on 2022-11-30. The company's most recent confirmation statement was released on 2022-11-11.

Bernard Q. and Susan Q. are registered as the enterprise's directors and have been managing the firm since November 2011.

Executives who control the firm include: Sue Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bernard Q. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30
Currency
Net Worth	25 710	154	270

Balance Sheet
Cash Bank In Hand	53 869	68 157	2 378
Current Assets	56 569	87 232	45 105
Debtors	2 700	19 075	42 727
Net Assets Liabilities Including Pension Asset Liability	25 710	154	270
Tangible Fixed Assets	2 381	22 432	17 596

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25 610	54	170
Shareholder Funds	25 710	154	270

Other Financial Data
Accruals Deferred Income	1 200	1 200	1 200
Creditors Due After One Year		4 752	546
Creditors Due Within One Year	31 815	103 513	60 685
Fixed Assets	2 381	22 432	17 596
Net Current Assets Liabilities	23 554	-16 281	-15 580
Provisions For Liabilities Charges	225	45
Tangible Fixed Assets Additions	3 175	27 528	1 029
Tangible Fixed Assets Cost Or Valuation	3 175	30 703	31 732
Tangible Fixed Assets Depreciation	794	8 271	14 136
Tangible Fixed Assets Depreciation Charged In Period	794	7 477	5 865
Total Assets Less Current Liabilities	25 935	6 151	2 016

Company staff

Bernard Q.

Role: Director

Appointed: 11 November 2011

Latest update: 30 March 2024

Susan Q.

Role: Director

Appointed: 11 November 2011

Latest update: 30 March 2024

People with significant control

Sue Q.

Notified on 11 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bernard Q.

Notified on 11 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-11-11
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 March 2013
Annual Accounts 1 April 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	1 April 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	23 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Bv Pharmaserve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernard Q.

Susan Q.

People with significant control

Sue Q.

Bernard Q.

Accounts Documents

Company filings

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