C & B Industrial Maintenance Services Limited in Bristol, BS14 0SH

Description

Data updated on: 01-11-2023

C & B Industrial Maintenance Services Limited may be found at 32 Robina Walk, Whitchurch in Bristol. The firm area code is BS14 0SH. C & B Industrial Maintenance Services has been present in this business since the company was started on 2008-10-22. The firm registration number is 06730200. This company's principal business activity number is 81229 and their NACE code stands for Other building and industrial cleaning activities. 31st October 2022 is the last time when the company accounts were reported.

We have a team of two directors managing this particular firm now, namely Shelley W. and Christian W. who have been utilizing the directors tasks since October 2008. In order to find professional help with legal documentation, this firm has been utilizing the expertise of Shelley W. as a secretary since 2008.

Executives who control the firm include: Christian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shelley W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	616	1 145	863	1 477	1 099	2 064

Balance Sheet
Current Assets	38 826	37 914	49 399	42 829	43 789	64 508	64 909	71 717	92 567	86 413	131 260	142 308
Cash Bank In Hand	5 418	6 025	7 190	2 418	3 477	2 583
Debtors	33 408	31 889	42 209	40 411	40 312	61 925
Intangible Fixed Assets	14 000	12 000	10 000	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	616	1 145	863	1 477	1 099	2 064
Tangible Fixed Assets	2 961	3 592	2 693	2 019	5 005	3 753

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	416	945	663	1 277	899	1 864
Shareholder Funds	616	1 145	863	1 477	1 099	2 064

Other Financial Data
Total Fixed Assets Additions		4 500			6 552
Total Fixed Assets Cost Or Valuation	25 339	25 089	25 089	25 089	27 141	27 141
Total Fixed Assets Depreciation	8 378	9 497	12 396	15 070	16 136	19 388
Total Fixed Assets Depreciation Charge In Period		3 198	2 899	2 674	3 668	3 252
Total Fixed Assets Depreciation Disposals		-2 079			-2 602
Total Fixed Assets Disposals		-4 750			-4 500
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 091	4 100	4 125	4 175	4 175	4 175	4 384
Average Number Employees During Period							3	3	3	3	3	4
Creditors						52 107	54 800	61 255	74 295	82 934	99 809	102 685
Fixed Assets	16 961	15 592	12 693	10 019	11 005	7 753	4 814	5 283	9 587	7 190	15 139	7 320
Net Current Assets Liabilities	-16 345	-11 745	-10 445	-8 542	-5 991	7 310	10 109	10 462	18 272	3 479	31 451	39 623
Total Assets Less Current Liabilities	616	3 847	2 248	1 477	5 014	15 063	14 923	15 745	27 859	10 669	46 590	46 943
Advances Credits Directors					27 439	43 954	38 467	49 784	65 031	53 376	83 365	82 520
Advances Credits Made In Period Directors						16 515		11 317		11 655	29 989
Advances Credits Repaid In Period Directors							5 487
Creditors Due After One Year Total Noncurrent Liabilities	0	2 702	1 385	0	3 915	12 999
Creditors Due Within One Year Total Current Liabilities	55 171	49 659	59 844	51 371	49 780	57 198
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000	10 000	12 000	14 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		4 500			6 552
Tangible Fixed Assets Cost Or Valuation	5 339	5 089	5 089	5 089	7 141	7 141
Tangible Fixed Assets Depreciation	2 378	1 497	2 396	3 070	2 136	3 388
Tangible Fixed Assets Depreciation Charge For Period		1 198	899	674	1 668	1 252
Tangible Fixed Assets Depreciation Disposals		-2 079			-2 602
Tangible Fixed Assets Disposals		-4 750			-4 500

Company staff

Shelley W.

Role: Director

Appointed: 22 October 2008

Latest update: 6 March 2024

Shelley W.

Role: Secretary

Appointed: 22 October 2008

Latest update: 6 March 2024

Christian W.

Role: Director

Appointed: 22 October 2008

Latest update: 6 March 2024

People with significant control

Christian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shelley W.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

C & B Industrial Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelley W.

Shelley W.

Christian W.

Steven B.

Brian W.

People with significant control

Christian W.

Shelley W.

Accounts Documents

Company filings

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