Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Fixed Assets - Investments
976,356 GBP2020-10-31
976,356 GBP2019-10-31
Fixed Assets
1,173,327 GBP2020-10-31
1,112,037 GBP2019-10-31
Total Inventories
27,362 GBP2020-10-31
16,309 GBP2019-10-31
Debtors
397,230 GBP2020-10-31
286,970 GBP2019-10-31
Cash at bank and in hand
83,355 GBP2020-10-31
76,843 GBP2019-10-31
Current Assets
507,947 GBP2020-10-31
380,122 GBP2019-10-31
Creditors
Current
333,069 GBP2020-10-31
354,126 GBP2019-10-31
Net Current Assets/Liabilities
174,878 GBP2020-10-31
25,996 GBP2019-10-31
Total Assets Less Current Liabilities
1,348,205 GBP2020-10-31
1,138,033 GBP2019-10-31
Creditors
Non-current
-57,922 GBP2020-10-31
-18,757 GBP2019-10-31
Net Assets/Liabilities
1,253,531 GBP2020-10-31
1,094,317 GBP2019-10-31
Equity
Called up share capital
300 GBP2020-10-31
300 GBP2019-10-31
Retained earnings (accumulated losses)
1,253,231 GBP2020-10-31
1,094,017 GBP2019-10-31
Equity
1,253,531 GBP2020-10-31
1,094,317 GBP2019-10-31
Average Number of Employees
262019-11-01 ~ 2020-10-31
222018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,302 GBP2020-10-31
8,302 GBP2019-10-31
Plant and equipment
26,613 GBP2020-10-31
26,613 GBP2019-10-31
Furniture and fittings
352,189 GBP2020-10-31
296,484 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,302 GBP2020-10-31
8,302 GBP2019-10-31
Plant and equipment
18,795 GBP2020-10-31
17,416 GBP2019-10-31
Furniture and fittings
219,011 GBP2020-10-31
195,509 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,379 GBP2019-11-01 ~ 2020-10-31
Furniture and fittings
23,502 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
7,818 GBP2020-10-31
9,197 GBP2019-10-31
Furniture and fittings
133,178 GBP2020-10-31
100,975 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
81,836 GBP2020-10-31
37,900 GBP2019-10-31
Computers
74,524 GBP2020-10-31
67,777 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
543,464 GBP2020-10-31
437,076 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,638 GBP2020-10-31
20,238 GBP2019-10-31
Computers
64,747 GBP2020-10-31
59,932 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
346,493 GBP2020-10-31
301,397 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,400 GBP2019-11-01 ~ 2020-10-31
Computers
4,815 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,096 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Motor vehicles
46,198 GBP2020-10-31
17,662 GBP2019-10-31
Computers
9,777 GBP2020-10-31
7,845 GBP2019-10-31
Property, Plant & Equipment
196,971 GBP2020-10-31
135,679 GBP2019-10-31
Investments in Group Undertakings
Cost valuation
976,356 GBP2019-10-31
Investments in Group Undertakings
976,356 GBP2020-10-31
976,356 GBP2019-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
376,978 GBP2020-10-31
228,464 GBP2019-10-31
Amounts Owed by Group Undertakings
Current
492 GBP2020-10-31
40,492 GBP2019-10-31
Other Debtors
Amounts falling due within one year, Current
19,760 GBP2020-10-31
18,014 GBP2019-10-31
Debtors
Amounts falling due within one year, Current
397,230 GBP2020-10-31
286,970 GBP2019-10-31
Finance Lease Liabilities - Total Present Value
Current
22,782 GBP2020-10-31
12,646 GBP2019-10-31
Trade Creditors/Trade Payables
Current
85,698 GBP2020-10-31
103,117 GBP2019-10-31
Other Taxation & Social Security Payable
Current
143,862 GBP2020-10-31
46,437 GBP2019-10-31
Other Creditors
Current
80,727 GBP2020-10-31
191,926 GBP2019-10-31
Finance Lease Liabilities - Total Present Value
Non-current
57,922 GBP2020-10-31
18,757 GBP2019-10-31
BRITISH ENGINEERING SERVICES ASSET RELIABILITY LIMITED
InfoPRACTICE CARE MAINTENANCE SERVICES LTD - 2022-11-02
Registered number 04939870British Engineering Services Unit 718 Eddington Way, Birchwood Park, Warrington WA3 6BA
PRIVATE LIMITED COMPANY incorporated on 2003-10-22 (22 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-12
CIF 0BRITISH ENGINEERING SERVICES ASSET RELIABILITY LIMITED
SRegistered number 04939870
British Engineering Services, Unit 718 Eddington Way, Birchwood Park, Warrington, United Kingdom, WA3 6BA
Limited By Shares in Companies House, United Kingdom
CIF 1 Private Limited Company in Companies House, United Kingdom
CIF 2 CIF 3 PRACTICE CARE MAINTENANCE SERVICES LTD
SRegistered number 04939870
British Engineering Services, Unit 718 Eddington Way, Birchwood Park, Warrington, United Kingdom, WA3 6BA
Limited By Shares in Companies House, England And Wales
CIF 4