The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Bean, Paul
    Ceo born in February 1964
    Individual (5 offsprings)
    Officer
    2022-05-16 ~ dissolved
    OF - director → CIF 0
  • 2
    Perkins, Stephen Edward
    Accountant born in April 1974
    Individual (26 offsprings)
    Officer
    2021-03-02 ~ dissolved
    OF - director → CIF 0
  • 3
    B38 DEVELOPMENTS LIMITED - 2013-03-06
    Unit A Cedar Court Office Park, Denby Dale Road West, Calder Grove, Wakefield, England
    Dissolved corporate (3 parents, 2 offsprings)
    Equity (Company account)
    227,753 GBP2020-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Mckay, Andrew Alan
    Individual (1 offspring)
    Officer
    2020-01-01 ~ 2020-12-24
    OF - secretary → CIF 0
  • 2
    Bailey, Timothy Craig
    Chartered Surveyor born in July 1987
    Individual (4 offsprings)
    Officer
    2011-05-03 ~ 2018-10-17
    OF - director → CIF 0
  • 3
    Trott, Susan
    Operations Director born in April 1967
    Individual
    Officer
    2018-10-17 ~ 2021-03-02
    OF - director → CIF 0
  • 4
    Phillips, Richard John
    Part 2 Architect born in January 1987
    Individual (1 offspring)
    Officer
    2011-05-03 ~ 2020-08-21
    OF - director → CIF 0
  • 5
    Trott, Stephen Thomas
    Sales Director born in December 1955
    Individual (1 offspring)
    Officer
    2018-10-17 ~ 2021-03-02
    OF - director → CIF 0
  • 6
    Lawley, Graham
    Individual (8 offsprings)
    Officer
    2011-05-03 ~ 2020-01-01
    OF - secretary → CIF 0
  • 7
    Smith, David John
    Company Director born in December 1964
    Individual (4795 offsprings)
    Officer
    2021-03-02 ~ 2022-01-13
    OF - director → CIF 0
parent relation
Company in focus

B38 SUPPORT SERVICES LTD

Previous names
B38 OCCUPIER SERVICES LTD - 2018-05-16
B38 LIMITED - 2014-02-12
Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
11,892 GBP2020-12-31
15,092 GBP2019-12-31
Total Inventories
3,954 GBP2019-12-31
Debtors
692,369 GBP2020-12-31
323,868 GBP2019-12-31
Cash at bank and in hand
60,450 GBP2020-12-31
974 GBP2019-12-31
Current Assets
752,819 GBP2020-12-31
328,796 GBP2019-12-31
Creditors
Current
671,818 GBP2020-12-31
393,137 GBP2019-12-31
Net Current Assets/Liabilities
81,001 GBP2020-12-31
-64,341 GBP2019-12-31
Total Assets Less Current Liabilities
92,893 GBP2020-12-31
-49,249 GBP2019-12-31
Net Assets/Liabilities
90,687 GBP2020-12-31
-49,249 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Share premium
36,635 GBP2020-12-31
36,635 GBP2019-12-31
Retained earnings (accumulated losses)
53,952 GBP2020-12-31
-85,984 GBP2019-12-31
Equity
90,687 GBP2020-12-31
-49,249 GBP2019-12-31
Average Number of Employees
2572020-01-01 ~ 2020-12-31
522019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,899 GBP2020-12-31
19,899 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
23,427 GBP2020-12-31
19,899 GBP2019-12-31
Furniture and fittings
2,750 GBP2020-12-31
Computers
778 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,885 GBP2020-12-31
4,807 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,535 GBP2020-12-31
4,807 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,078 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
153 GBP2020-01-01 ~ 2020-12-31
Computers
497 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,728 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
153 GBP2020-12-31
Computers
497 GBP2020-12-31
Property, Plant & Equipment
Plant and equipment
9,014 GBP2020-12-31
15,092 GBP2019-12-31
Furniture and fittings
2,597 GBP2020-12-31
Computers
281 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
365,905 GBP2020-12-31
152,820 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
306,240 GBP2020-12-31
150,880 GBP2019-12-31
Prepayments/Accrued Income
Current
10,224 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
692,369 GBP2020-12-31
323,868 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
1,724 GBP2020-12-31
Trade Creditors/Trade Payables
Current
23,366 GBP2020-12-31
116,359 GBP2019-12-31
Amounts owed to group undertakings
Current
56,932 GBP2020-12-31
Corporation Tax Payable
Current
11,233 GBP2020-12-31
Other Taxation & Social Security Payable
Current
34,359 GBP2020-12-31
19,571 GBP2019-12-31
Other Creditors
Current
142,486 GBP2020-12-31
85,349 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
54,748 GBP2020-12-31
3,306 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,815 GBP2020-12-31
20,920 GBP2019-12-31
Between one and five year
24,887 GBP2020-12-31
14,969 GBP2019-12-31
All periods
55,702 GBP2020-12-31
35,889 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
139,936 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
139,936 GBP2020-01-01 ~ 2020-12-31
  • B38 SUPPORT SERVICES LTD
    Info
    B38 OCCUPIER SERVICES LTD - 2018-05-16
    B38 LIMITED - 2014-02-12
    Registered number 07620649
    Peat House, 1 Waterloo Way, Leicester LE1 6LP
    Private Limited Company incorporated on 2011-05-03 and dissolved on 2023-04-04 (11 years 11 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.