BMB JOINERY & BUILDING SERVICES LTD
Period: 2016-04-01 ~ 2022-11-19
Company number: 10097890
Registered name BMB JOINERY & BUILDING SERVICES LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-02-22 Dissolved on 2022-11-19
Standard Industrial Classification 41100 - Development Of Building Projects
16230 - Manufacture Of Other Builders' Carpentry And Joinery
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 820 GBP 2020-04-30
13,078 GBP 2019-04-30
Fixed Assets 820 GBP 2020-04-30
13,078 GBP 2019-04-30
Total Inventories 66,667 GBP 2020-04-30
36,199 GBP 2019-04-30
Debtors 2,368 GBP 2020-04-30
Cash at bank and in hand 12,617 GBP 2020-04-30
Current Assets 81,652 GBP 2020-04-30
36,199 GBP 2019-04-30
Net Current Assets/Liabilities 20,596 GBP 2020-04-30
-12,971 GBP 2019-04-30
Total Assets Less Current Liabilities 21,416 GBP 2020-04-30
107 GBP 2019-04-30
Net Assets/Liabilities 278 GBP 2020-04-30
107 GBP 2019-04-30
Equity Called up share capital
15 GBP 2020-04-30
10 GBP 2019-04-30
Retained earnings (accumulated losses)
263 GBP 2020-04-30
97 GBP 2019-04-30
Equity 278 GBP 2020-04-30
107 GBP 2019-04-30
Average Number of Employees 1 2019-05-01 ~ 2020-04-30
1 2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
1,561 GBP 2020-04-30
837 GBP 2019-05-01
Motor vehicles
27,030 GBP 2019-05-01
Property, Plant & Equipment - Gross Cost 1,561 GBP 2020-04-30
27,867 GBP 2019-05-01
Property, Plant & Equipment - Disposals Motor vehicles
-27,030 GBP 2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals -27,030 GBP 2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
741 GBP 2020-04-30
468 GBP 2019-05-01
Motor vehicles
14,321 GBP 2019-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment 741 GBP 2020-04-30
14,789 GBP 2019-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment Plant and equipment
273 GBP 2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 273 GBP 2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-14,321 GBP 2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -14,321 GBP 2019-05-01 ~ 2020-04-30
Property, Plant & Equipment Plant and equipment
820 GBP 2020-04-30
369 GBP 2019-04-30
Motor vehicles
12,709 GBP 2019-04-30
Value of work in progress 66,667 GBP 2020-04-30
36,199 GBP 2019-04-30
Amounts owed by directors 2,368 GBP 2020-04-30
Bank Borrowings/Overdrafts Amounts falling due within one year
1,512 GBP 2020-04-30
14,402 GBP 2019-04-30
Trade Creditors/Trade Payables Amounts falling due within one year
16,410 GBP 2020-04-30
26,083 GBP 2019-04-30
Corporation Tax Payable Amounts falling due within one year
7,506 GBP 2020-04-30
10,067 GBP 2019-04-30
Other Taxation & Social Security Payable Amounts falling due within one year
35,628 GBP 2020-04-30
7,774 GBP 2019-04-30
Loans received from directors Amounts falling due within one year
-9,155 GBP 2019-04-30
Accrued Liabilities/Deferred Income Amounts falling due within one year
-1 GBP 2019-04-30
BMB JOINERY & BUILDING SERVICES LTD Info Registered number 10097890 11 Clifton Moor Business Village, James Nicolson Link, Clifton Moor, York YO30 4XG
PRIVATE LIMITED COMPANY incorporated on 2016-04-01 and dissolved on 2022-11-19 (6 years 7 months). The status of the company number is Dissolved .
CIF 0