Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
12,823 GBP2023-12-31
Investment Property
485,076 GBP2023-12-31
Fixed Assets
497,899 GBP2023-12-31
Debtors
407,233 GBP2023-12-31
345,833 GBP2022-12-31
Cash at bank and in hand
16,108 GBP2023-12-31
718 GBP2022-12-31
Current Assets
423,341 GBP2023-12-31
346,551 GBP2022-12-31
Creditors
Current
291,460 GBP2023-12-31
126,819 GBP2022-12-31
Net Current Assets/Liabilities
131,881 GBP2023-12-31
219,732 GBP2022-12-31
Total Assets Less Current Liabilities
629,780 GBP2023-12-31
219,732 GBP2022-12-31
Creditors
Non-current
-296,109 GBP2023-12-31
Net Assets/Liabilities
330,465 GBP2023-12-31
219,732 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
330,365 GBP2023-12-31
219,632 GBP2022-12-31
Equity
330,465 GBP2023-12-31
219,732 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,065 GBP2023-12-31
Furniture and fittings
9,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,565 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
267 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
475 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
742 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
267 GBP2023-12-31
Furniture and fittings
475 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
742 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
3,798 GBP2023-12-31
Furniture and fittings
9,025 GBP2023-12-31
Investment Property - Fair Value Model
485,076 GBP2023-12-31
Other Debtors
Current
30,054 GBP2023-12-31
15,569 GBP2022-12-31
Prepayments
Current
90,161 GBP2023-12-31
59,878 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
407,233 GBP2023-12-31
Amounts falling due within one year, Current
345,833 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
11,023 GBP2023-12-31
Trade Creditors/Trade Payables
Current
166,928 GBP2023-12-31
50,072 GBP2022-12-31
Corporation Tax Payable
Current
32,037 GBP2023-12-31
32,561 GBP2022-12-31
Amount of value-added tax that is payable
57,366 GBP2023-12-31
25,834 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
24,106 GBP2023-12-31
18,352 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
296,109 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
B & M ACCOMMODATION LIMITED
InfoRegistered number 11099682Unit 3, Bridgend Business Centre Bennett Street, Bridgend Industrial Estate, Bridgend CF31 3SH
PRIVATE LIMITED COMPANY incorporated on 2017-12-06 (8 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-26
CIF 0B & M ACCOMMODATION LIMITED
SRegistered number 11099682
Unit 3, Bridgend Business Centre, Bennett Street, Bridgend Industrial Estate, Bridgend, Wales, CF31 3SH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1