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
    Henderson, John
    Company Director born in October 1977
    Individual (3 offsprings)
    Officer
    2014-03-18 ~ dissolved
    OF - Director → CIF 0
  • 2
    Needham, Paul
    Director born in October 1970
    Individual (4 offsprings)
    Officer
    2015-10-23 ~ dissolved
    OF - Director → CIF 0
    Mr Paul Needham
    Born in October 1970
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Sommerville, Richard
    Director born in June 1965
    Individual (3 offsprings)
    Officer
    2015-11-10 ~ dissolved
    OF - Director → CIF 0
    Mr Richard Sommerville
    Born in June 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Needham, Paul
    Company Director born in October 1970
    Individual (4 offsprings)
    Officer
    2014-03-18 ~ 2014-04-02
    OF - Director → CIF 0
  • 2
    Sommerville, Vicki
    Company Director born in December 1972
    Individual (2 offsprings)
    Officer
    2014-04-02 ~ 2015-10-23
    OF - Director → CIF 0
parent relation
Company in focus

B38 PROJECTS LTD

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
45,043 GBP2019-05-31
99,107 GBP2018-05-31
Debtors
1,747,228 GBP2019-05-31
1,106,958 GBP2018-05-31
Cash at bank and in hand
229,115 GBP2019-05-31
105,141 GBP2018-05-31
Current Assets
1,976,343 GBP2019-05-31
1,212,099 GBP2018-05-31
Net Current Assets/Liabilities
806,597 GBP2019-05-31
582,290 GBP2018-05-31
Total Assets Less Current Liabilities
851,640 GBP2019-05-31
681,397 GBP2018-05-31
Creditors
Non-current, Amounts falling due after one year
-324,150 GBP2019-05-31
-88,539 GBP2018-05-31
Net Assets/Liabilities
524,471 GBP2019-05-31
587,847 GBP2018-05-31
Equity
Called up share capital
200 GBP2019-05-31
200 GBP2018-05-31
Retained earnings (accumulated losses)
524,271 GBP2019-05-31
587,647 GBP2018-05-31
Equity
524,471 GBP2019-05-31
587,847 GBP2018-05-31
Average Number of Employees
72018-06-01 ~ 2019-05-31
62017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,134 GBP2019-05-31
4,947 GBP2018-05-31
Motor vehicles
90,242 GBP2019-05-31
182,542 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
96,376 GBP2019-05-31
187,489 GBP2018-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-92,300 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-92,300 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,342 GBP2019-05-31
4,844 GBP2018-05-31
Motor vehicles
45,991 GBP2019-05-31
83,538 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,333 GBP2019-05-31
88,382 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
498 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
14,750 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,248 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-52,297 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,297 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
792 GBP2019-05-31
103 GBP2018-05-31
Motor vehicles
44,251 GBP2019-05-31
99,004 GBP2018-05-31
Trade Debtors/Trade Receivables
18,401 GBP2019-05-31
Prepayments
34,226 GBP2019-05-31
25,445 GBP2018-05-31
Other Debtors
120,494 GBP2019-05-31
30,000 GBP2018-05-31
Debtors
Current
1,747,228 GBP2019-05-31
1,106,958 GBP2018-05-31
Total Borrowings
Current, Amounts falling due within one year
78,690 GBP2019-05-31
39,588 GBP2018-05-31
Trade Creditors/Trade Payables
952,562 GBP2019-05-31
396,735 GBP2018-05-31
Taxation/Social Security Payable
30,361 GBP2019-05-31
38,181 GBP2018-05-31
Other Creditors
369 GBP2019-05-31
744 GBP2018-05-31
Total Borrowings
Non-current, Amounts falling due after one year
324,150 GBP2019-05-31
88,539 GBP2018-05-31
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2019-05-31
75 shares2018-05-31
Par Value of Share
Class 2 ordinary share
12018-06-01 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2019-05-31
50 shares2018-05-31
Par Value of Share
Class 3 ordinary share
12018-06-01 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
75 shares2019-05-31
75 shares2018-05-31
Number of Shares Issued (Fully Paid)
200 shares2019-05-31
200 shares2018-05-31
Nominal value of allotted share capital
200 GBP2018-06-01 ~ 2019-05-31
200 GBP2017-06-01 ~ 2018-05-31
Finance Lease Liabilities - Total Present Value
Non-current
39,909 GBP2019-05-31
88,539 GBP2018-05-31
Other Remaining Borrowings
Non-current
284,241 GBP2019-05-31
Total Borrowings
Non-current
324,150 GBP2019-05-31
88,539 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Current
21,694 GBP2019-05-31
39,588 GBP2018-05-31
Other Remaining Borrowings
Current
56,996 GBP2019-05-31
Total Borrowings
Current
78,690 GBP2019-05-31
39,588 GBP2018-05-31
Director Remuneration
144,640 GBP2018-06-01 ~ 2019-05-31
51,818 GBP2017-06-01 ~ 2018-05-31
  • B38 PROJECTS LTD
    Info
    Registered number 08945716
    C/o Gaines Robson Insolvency Ltd Carrwood Park, Selby Road, Leeds LS15 4LG
    Private Limited Company incorporated on 2014-03-18 and dissolved on 2023-04-09 (9 years). 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.