Intangible Assets
705 GBP2022-05-31
931 GBP2021-05-31
Property, Plant & Equipment
54,688 GBP2022-05-31
68,648 GBP2021-05-31
Fixed Assets - Investments
1 GBP2022-05-31
1 GBP2021-05-31
Fixed Assets
55,394 GBP2022-05-31
69,580 GBP2021-05-31
Total Inventories
75,234 GBP2022-05-31
60,167 GBP2021-05-31
Debtors
104,705 GBP2022-05-31
89,615 GBP2021-05-31
Cash at bank and in hand
116,858 GBP2022-05-31
138,227 GBP2021-05-31
Current Assets
296,797 GBP2022-05-31
288,009 GBP2021-05-31
Creditors
Current
104,296 GBP2022-05-31
188,299 GBP2021-05-31
Net Current Assets/Liabilities
192,501 GBP2022-05-31
99,710 GBP2021-05-31
Total Assets Less Current Liabilities
247,895 GBP2022-05-31
169,290 GBP2021-05-31
Net Assets/Liabilities
162,504 GBP2022-05-31
62,915 GBP2021-05-31
Equity
Called up share capital
900 GBP2022-05-31
900 GBP2021-05-31
Capital redemption reserve
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
161,504 GBP2022-05-31
61,915 GBP2021-05-31
Equity
162,504 GBP2022-05-31
62,915 GBP2021-05-31
Average Number of Employees
42021-06-01 ~ 2022-05-31
42020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
290,000 GBP2021-05-31
Other than goodwill
1,025 GBP2021-05-31
Intangible Assets - Gross Cost
291,025 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
290,000 GBP2022-05-31
290,000 GBP2021-05-31
Other than goodwill
320 GBP2022-05-31
94 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
290,320 GBP2022-05-31
290,094 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
226 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
226 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Other than goodwill
705 GBP2022-05-31
931 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,791 GBP2022-05-31
2,791 GBP2021-05-31
Plant and equipment
157,389 GBP2022-05-31
154,791 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
160,180 GBP2022-05-31
157,582 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
939 GBP2022-05-31
567 GBP2021-05-31
Plant and equipment
104,553 GBP2022-05-31
88,367 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,492 GBP2022-05-31
88,934 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
372 GBP2021-06-01 ~ 2022-05-31
Plant and equipment
16,186 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,558 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings
1,852 GBP2022-05-31
2,224 GBP2021-05-31
Plant and equipment
52,836 GBP2022-05-31
66,424 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54,904 GBP2022-05-31
86,859 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
49,801 GBP2022-05-31
2,756 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
104,705 GBP2022-05-31
89,615 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Current
7,239 GBP2022-05-31
7,239 GBP2021-05-31
Trade Creditors/Trade Payables
Current
14,948 GBP2022-05-31
15,911 GBP2021-05-31
Other Taxation & Social Security Payable
Current
76,609 GBP2022-05-31
69,779 GBP2021-05-31
Other Creditors
Current
5,500 GBP2022-05-31
95,370 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
40,285 GBP2022-05-31
50,000 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Non-current
35,032 GBP2022-05-31
42,271 GBP2021-05-31
Other Creditors
Non-current
148 GBP2022-05-31
SMH BCL ACCOUNTANTS LIMITED
InfoBCL ACCOUNTANTS LIMITED - 2022-11-30
Registered number 04591940
5 Westbrook Court, Sharrow Vale Road, Sheffield S11 8YZ
Private Limited Company incorporated on 2002-11-15 (22 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-05-31
CIF 0BCL ACCOUNTANTS LIMITED
SRegistered number missing

30 -38 Dock Street, Leeds, West Yorkshire, LS10 1JF
CIF 1 CIF 2 CIF 3 BCL ACCOUNTANTS LIMITED
SRegistered number missing

30 -38 Dock Street, Leeds, West Yorkshire, LS10 1JF
CIF 4 SMH BCL ACCOUNTANTS LIMITED
SRegistered number 04591940

5 Westbrook Court, Sharrow Vale Road, Sheffield, England, S11 8YZ
Limited Company in Companies House, England
CIF 5 Private Company Limited By Shares in Uk Register Of Companies, England And Wales
CIF 6 SMH BCL ACCOUNTANTS LIMITED
SRegistered number 04591940

5, Westbrook Court, Sharrow Vale Road, Sheffield, South Yorkshire, England, S11 8YZ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 7 BCL ACCOUNTANTS LTD
SRegistered number missing

Bcl House, 2 Pavilion Business Park, Royds Hall Road, Leeds, England, LS12 6AJ
Private Limited Company
CIF 8