B & P Building Services (yorkshire) Ltd in Norwood Green Halifax, HX3 8PU

Description

Data updated on: 01-11-2023

B & P Building Services (yorkshire) Ltd can be gotten hold of in Hunters Lodge, Rookes Lane in Norwood Green Halifax. Its postal code is HX3 8PU. B & P Building Services (yorkshire) has been in this business since the firm was started on 2005-05-10. Its registration number is 05447560. This company is recognized under the name of B & P Building Services (yorkshire) Ltd. It should be noted that this firm also was listed as S & J Palframan up till it got changed 3 years ago. The company's SIC code is 33200: Installation of industrial machinery and equipment. B & P Building Services (yorkshire) Limited reported its latest accounts for the period up to 2023-03-31. The firm's latest annual confirmation statement was filed on 2023-05-10.

Due to this specific enterprise's growing number of employees, it became necessary to choose extra directors, including: Ian N., Ross P., Stephen P. who have been aiding each other since July 2022 to promote the success of this firm. To find professional help with legal documentation, this firm has been utilizing the skills of Judith P. as a secretary since May 2005.

Previous company's names
B & P Building Services (yorkshire) Ltd 2021-07-28
S & J Palframan Limited 2005-05-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	717 363	899 838

Balance Sheet
Cash Bank On Hand		498 343	209 881	166 398	295 676	401 566	230 761	274 782	606 902
Current Assets	523 898	787 568	811 640	712 368	915 403	1 098 173	1 024 425	979 548	1 149 408
Debtors	203 618	197 265	574 034	466 766	605 208	635 335	762 400	662 048	528 903
Net Assets Liabilities			991 157	931 225	1 076 724	1 203 823	1 221 737	1 185 228	1 308 016
Other Debtors		105 197	266 088	369 980	457 187	516 474	707 743	519 787	522 487
Property Plant Equipment		28 021	38 635	31 596	28 648	23 645	19 294	34 139	67 711
Total Inventories		91 960	27 725	79 204	14 519	61 272	31 264	42 718	13 603
Cash Bank In Hand	301 748	498 343
Intangible Fixed Assets	25 833	23 333
Stocks Inventory	18 532	91 960
Tangible Fixed Assets	33 005	28 021

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	717 361	899 836
Shareholder Funds	717 363	899 838

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		26 667	29 167	31 667	34 167	36 667	39 167	41 667	44 167
Accumulated Depreciation Impairment Property Plant Equipment		24 410	34 222	42 043	45 673	50 676	55 027	64 697	58 686
Average Number Employees During Period					6	6	6	6	6
Corporation Tax Payable		82 000	98 100	45 000	83 000	78 000	20 955	21 000	31 000
Corporation Tax Recoverable								27 532
Creditors			118 287	77 173	130 649	160 619	58 711	58 185	3 591
Dividends Paid		90 000	62 000	66 000
Fixed Assets	283 088	275 604	310 984	301 564	297 001	270 653	259 500	270 279	274 980
Increase From Amortisation Charge For Year Intangible Assets			2 500	2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment			9 812	7 821	3 630	5 003	4 351	9 670	21 106
Intangible Assets		23 333	20 833	18 333	15 833	13 333	10 833	8 333	5 833
Intangible Assets Gross Cost		50 000	50 000	50 000	50 000	50 000	50 000	50 000
Investments Fixed Assets	224 250	224 250	251 516	251 635	252 520	233 675	229 373	227 807	201 436
Net Current Assets Liabilities	437 299	624 234	693 353	635 195	784 754	937 554	965 714	921 363	1 053 555
Number Shares Issued Fully Paid				2
Other Creditors		4 252	11 011	8 905	4 575	1 460	1 425	11 651	3 591
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									27 117
Other Disposals Property Plant Equipment									31 645
Other Taxation Social Security Payable		14 250		14 556	25 361	46 335	16 816	4 749	6 731
Par Value Share		1		1
Profit Loss		267 952	147 215	6 068
Property Plant Equipment Gross Cost		52 431	72 857	73 639	74 321	74 321	74 321	98 836	126 397
Provisions For Liabilities Balance Sheet Subtotal			13 180	5 534	5 031	4 384	3 477	6 414	16 928
Total Additions Including From Business Combinations Property Plant Equipment			20 426	782	682			24 515	59 206
Total Assets Less Current Liabilities	720 387	899 838	1 004 337	936 759	1 081 755	1 208 207	1 225 214	1 191 642	1 328 535
Trade Creditors Trade Payables		62 831	9 176	8 712	17 713	34 824	19 515	20 785	51 012
Trade Debtors Trade Receivables		92 067	307 946	96 786	148 021	118 861	54 657	114 729	6 416
Creditors Due After One Year	3 024
Creditors Due Within One Year	86 599	163 334
Intangible Fixed Assets Aggregate Amortisation Impairment	24 167	26 667
Intangible Fixed Assets Amortisation Charged In Period		2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 212
Tangible Fixed Assets Cost Or Valuation	51 219	52 431
Tangible Fixed Assets Depreciation	18 214	24 410
Tangible Fixed Assets Depreciation Charged In Period		6 196

Company staff

Ian N.

Role: Director

Appointed: 08 July 2022

Latest update: 16 April 2024

Ross P.

Role: Director

Appointed: 08 July 2022

Latest update: 16 April 2024

Stephen P.

Role: Director

Appointed: 10 May 2005

Latest update: 16 April 2024

Judith P.

Role: Director

Appointed: 10 May 2005

Latest update: 16 April 2024

Judith P.

Role: Secretary

Appointed: 10 May 2005

Latest update: 16 April 2024

People with significant control

Stephen P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Stephen P.

Notified on 10 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

B & P Building Services (yorkshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian N.

Ross P.

Stephen P.

Judith P.

Judith P.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Stephen P.

Accounts Documents

Company filings

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