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, Denby Dale Road West, Calder Grove, Wakefield, United Kingdom
    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
    2011-06-13 ~ 2021-03-02
    OF - Director → CIF 0
  • 3
    Phillips, Richard John
    Part 2 Architect born in January 1987
    Individual (1 offspring)
    Officer
    2011-06-13 ~ 2020-08-21
    OF - Director → CIF 0
  • 4
    Farmer, Gareth Robert
    Facilities Management Director born in October 1979
    Individual (1 offspring)
    Officer
    2020-07-01 ~ 2021-03-02
    OF - Director → CIF 0
  • 5
    Lawley, Graham
    Individual (8 offsprings)
    Officer
    2011-06-13 ~ 2020-01-01
    OF - Secretary → CIF 0
  • 6
    Quirk, John Michael
    Managing Director born in August 1962
    Individual
    Officer
    2015-06-01 ~ 2018-11-12
    OF - Director → 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 FACILITIES MANAGEMENT LIMITED

Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
150,725 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment
111,639 GBP2019-12-31
12,994 GBP2018-12-31
Fixed Assets
262,364 GBP2019-12-31
12,994 GBP2018-12-31
Total Inventories
331,546 GBP2019-12-31
156,127 GBP2018-12-31
Debtors
2,959,284 GBP2019-12-31
2,352,743 GBP2018-12-31
Cash at bank and in hand
64,245 GBP2019-12-31
281,292 GBP2018-12-31
Current Assets
3,355,075 GBP2019-12-31
2,790,162 GBP2018-12-31
Creditors
Amounts falling due within one year
-3,947,659 GBP2019-12-31
-2,676,295 GBP2018-12-31
Net Current Assets/Liabilities
-592,584 GBP2019-12-31
113,867 GBP2018-12-31
Total Assets Less Current Liabilities
-330,220 GBP2019-12-31
126,861 GBP2018-12-31
Net Assets/Liabilities
-330,220 GBP2019-12-31
124,393 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Share premium
30,000 GBP2019-12-31
30,000 GBP2018-12-31
Retained earnings (accumulated losses)
-361,220 GBP2019-12-31
93,393 GBP2018-12-31
Equity
-330,220 GBP2019-12-31
124,393 GBP2018-12-31
Average Number of Employees
872019-01-01 ~ 2019-12-31
582018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
150,725 GBP2019-12-31
0 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
225,437 GBP2019-12-31
115,735 GBP2018-12-31
Property, Plant & Equipment - Disposals
-21,250 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,798 GBP2019-12-31
102,741 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,307 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,250 GBP2019-01-01 ~ 2019-12-31
Debtors
Amounts falling due after one year
0 GBP2019-12-31
0 GBP2018-12-31
  • B38 FACILITIES MANAGEMENT LIMITED
    Info
    Registered number 07666482
    Peat House, 1 Waterloo Way, Leicester LE1 6LP
    Private Limited Company incorporated on 2011-06-13 and dissolved on 2023-04-04 (11 years 9 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.