BEM SERVICES LIMITED, Abercynon, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2007

利潤/（虧損）: £60.6K

主要數據

利潤/（虧損）

2007£60,626

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

總資產

2007£60,726

2016£293,808

2017£228,705

2018£228,705

2019£221,003

2020£328,867

2021£476,666

2022£539,286

2023£757,263

Net Assets Liabilities

2007—

2016—

2017—

2018£228,705

2019£221,003

2020£328,867

2021£476,666

2022£539,286

2023£757,263

Equity

2007—

2016—

2017—

2018£228,705

2019£221,003

2020—

2021—

2022—

2023£757,263

Current Assets

2007£185,787

2016£395,933

2017£272,527

2018£272,527

2019£265,024

2020£361,910

2021£573,909

2022£611,220

2023£908,113

Net Current Assets Liabilities

2007£11,526

2016£288,877

2017£227,699

2018£227,699

2019£222,339

2020£299,817

2021£445,335

2022£516,069

2023£747,846

Total Assets Less Current Liabilities

2007£60,726

2016£295,598

2017£230,495

2018£230,495

2019£222,963

2020£338,252

2021£483,436

2022£547,126

2023£758,959

Cash Bank On Hand

2007—

2016—

2017—

2018—

2019—

2020£232,790

2021£346,333

2022£489,847

2023£695,201

Debtors

2007£54,678

2016—

2017—

2018—

2019—

2020£127,620

2021£226,076

2022£119,873

2023£211,412

Other Debtors

2007—

2016—

2017—

2018—

2019—

2020—

2021£133,352

2022—

2023—

Creditors

2007—

2016—

2017—

2018£44,828

2019£48,685

2020£85,988

2021£128,574

2022£95,151

2023£160,267

Trade Creditors Trade Payables

2007—

2016—

2017—

2018—

2019—

2020—

2021£13,536

2022—

2023£38,438

Other Creditors

2007—

2016—

2017—

2018—

2019—

2020—

2021£2,306

2022—

2023—

Number Shares Allotted

2007—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023100

Number Shares Issued Fully Paid

2007—

2016—

2017—

2018—

2019—

2020100

2021100

2022100

2023—

Par Value Share

2007—

2016—

2017—

2018—

2019—

2020£1

2021£1

2022£1

2023—

Average Number Employees During Period

2007—

2016—

2017—

20185

20195

20207

20218

20228

20238

Accruals Deferred Income

2007—

2016£1,790

2017£1,790

2018—

2019—

2020—

2021—

2022—

2023—

Accrued Liabilities

2007—

2016—

2017—

2018—

2019—

2020—

2021£2,265

2022—

2023—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2007—

2016—

2017—

2018£-1,790

2019£-1,960

2020£-2,160

2021—

2022£-2,380

2023—

Accumulated Amortisation Impairment Intangible Assets

2007—

2016—

2017—

2018—

2019—

2020£45,000

2021£45,000

2022£45,000

2023£45,000

Accumulated Depreciation Impairment Property Plant Equipment

2007—

2016—

2017—

2018—

2019—

2020£137,355

2021£157,692

2022£166,069

2023£175,539

Additions Other Than Through Business Combinations Property Plant Equipment

2007—

2016—

2017—

2018—

2019—

2020£16,680

2021£13,293

2022£390

2023£10,000

Amount Specific Advance Or Credit Directors

2007—

2016—

2017—

2018—

2019—

2020£1,738

2021£1,738

2022—

2023—

Amount Specific Advance Or Credit Made In Period Directors

2007—

2016—

2017—

2018—

2019—

2020£1,738

2021£1,738

2022—

2023—

Amount Specific Advance Or Credit Repaid In Period Directors

2007—

2016—

2017—

2018—

2019—

2020—

2021£-1,745

2022—

2023—

Bank Loans Overdrafts Within One Year

2007£30

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital

2007£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2007£128,159

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2007—

2016£107,056

2017£44,828

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2007£174,261

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2007—

2016—

2017—

2018—

2019—

2020£-12,260

2021—

2022£-11,957

2023—

Disposals Property Plant Equipment

2007—

2016—

2017—

2018—

2019—

2020£-12,260

2021—

2022£-11,957

2023—

Fixed Assets

2007£49,200

2016£6,721

2017£2,796

2018£2,796

2019£624

2020—

2021—

2022—

2023£11,113

Increase From Depreciation Charge For Year Property Plant Equipment

2007—

2016—

2017—

2018—

2019—

2020£17,014

2021£20,337

2022£20,334

2023£9,470

Intangible Assets Gross Cost

2007—

2016—

2017—

2018—

2019—

2020£45,000

2021£45,000

2022£45,000

2023£45,000

Intangible Fixed Assets

2007£40,500

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Aggregate Amortisation Impairment

2007£9,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Amortisation Charged In Period

2007£4,500

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Cost Or Valuation

2007£45,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2007£60,726

2016£293,808

2017£228,705

2018—

2019—

2020—

2021—

2022—

2023—

Other Creditors Due Within One Year

2007£135,959

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Inventories

2007—

2016—

2017—

2018—

2019—

2020£1,500

2021£1,500

2022£1,500

2023—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2007—

2016—

2017—

2018£6,000

2019£6,000

2020£23,895

2021—

2022£54,471

2023—

Profit Loss Account Reserve

2007£60,626

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2007—

2016—

2017—

2018—

2019—

2020£38,435

2021£38,101

2022£31,057

2023£11,113

Property Plant Equipment Gross Cost

2007—

2016—

2017—

2018—

2019—

2020£175,456

2021£188,749

2022£177,182

2023£187,182

Provisions For Liabilities Balance Sheet Subtotal

2007—

2016—

2017—

2018—

2019—

2020£7,225

2021£6,770

2022£5,460

2023£1,696

Shareholder Funds

2007£60,726

2016£293,808

2017£228,705

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2007£2,950

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2007£8,700

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2007£383

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2007£11,319

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2007£2,619

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2007£2,925

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Social Security Due Within One Year

2007£5,034

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Social Security Payable

2007—

2016—

2017—

2018—

2019—

2020—

2021£106,032

2022—

2023—

Total Inventories

2007—

2016—

2017—

2018—

2019—

2020£1,500

2021£1,500

2022£1,500

2023£1,500

Trade Creditors Within One Year

2007£33,238

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Trade Debtors Trade Receivables

2007—

2016—

2017—

2018—

2019—

2020—

2021£92,724

2022—

2023£150,941

公制	2007	2016	2017	2018	2019	2020	2021	2022	2023
利潤/（虧損）	£60,626	—	—	—	—	—	—	—	—
總資產	£60,726	£293,808	£228,705	£228,705	£221,003	£328,867	£476,666	£539,286	£757,263
Net Assets Liabilities	—	—	—	£228,705	£221,003	£328,867	£476,666	£539,286	£757,263
Equity	—	—	—	£228,705	£221,003	—	—	—	£757,263
Current Assets	£185,787	£395,933	£272,527	£272,527	£265,024	£361,910	£573,909	£611,220	£908,113
Net Current Assets Liabilities	£11,526	£288,877	£227,699	£227,699	£222,339	£299,817	£445,335	£516,069	£747,846
Total Assets Less Current Liabilities	£60,726	£295,598	£230,495	£230,495	£222,963	£338,252	£483,436	£547,126	£758,959
Cash Bank On Hand	—	—	—	—	—	£232,790	£346,333	£489,847	£695,201
Debtors	£54,678	—	—	—	—	£127,620	£226,076	£119,873	£211,412
Other Debtors	—	—	—	—	—	—	£133,352	—	—
Creditors	—	—	—	£44,828	£48,685	£85,988	£128,574	£95,151	£160,267
Trade Creditors Trade Payables	—	—	—	—	—	—	£13,536	—	£38,438
Other Creditors	—	—	—	—	—	—	£2,306	—	—
Number Shares Allotted	—	—	—	—	—	—	—	—	100
Number Shares Issued Fully Paid	—	—	—	—	—	100	100	100	—
Par Value Share	—	—	—	—	—	£1	£1	£1	—
Average Number Employees During Period	—	—	—	5	5	7	8	8	8
Accruals Deferred Income	—	£1,790	£1,790	—	—	—	—	—	—
Accrued Liabilities	—	—	—	—	—	—	£2,265	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£-1,790	£-1,960	£-2,160	—	£-2,380	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	£45,000	£45,000	£45,000	£45,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£137,355	£157,692	£166,069	£175,539
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£16,680	£13,293	£390	£10,000
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£1,738	£1,738	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	£1,738	£1,738	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	£-1,745	—	—
Bank Loans Overdrafts Within One Year	£30	—	—	—	—	—	—	—	—
Called Up Share Capital	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£128,159	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£107,056	£44,828	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£174,261	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£-12,260	—	£-11,957	—
Disposals Property Plant Equipment	—	—	—	—	—	£-12,260	—	£-11,957	—
Fixed Assets	£49,200	£6,721	£2,796	£2,796	£624	—	—	—	£11,113
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£17,014	£20,337	£20,334	£9,470
Intangible Assets Gross Cost	—	—	—	—	—	£45,000	£45,000	£45,000	£45,000
Intangible Fixed Assets	£40,500	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£9,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£4,500	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£45,000	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£60,726	£293,808	£228,705	—	—	—	—	—	—
Other Creditors Due Within One Year	£135,959	—	—	—	—	—	—	—	—
Other Inventories	—	—	—	—	—	£1,500	£1,500	£1,500	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	£6,000	£6,000	£23,895	—	£54,471	—
Profit Loss Account Reserve	£60,626	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£38,435	£38,101	£31,057	£11,113
Property Plant Equipment Gross Cost	—	—	—	—	—	£175,456	£188,749	£177,182	£187,182
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£7,225	£6,770	£5,460	£1,696
Shareholder Funds	£60,726	£293,808	£228,705	—	—	—	—	—	—
Stocks Inventory	£2,950	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£8,700	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£383	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£11,319	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2,619	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2,925	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£5,034	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£106,032	—	—
Total Inventories	—	—	—	—	—	£1,500	£1,500	£1,500	£1,500
Trade Creditors Within One Year	£33,238	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£92,724	—	£150,941

BEM SERVICES LIMITED

摘要

法律與地位

時間軸 (15 事件)

狀態變更

地址更新

就任 Jeffrey Wheeler (個人)

網路

所有權與管理

Persons with significant control

Officers & directors

所有權時間表 (2 變更)

就任 Jeffrey Wheeler (個人)

就任 Neil Morgan (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

BEM SERVICES LIMITED 公司報告

Gazette Dissolved Liquidation

Companexia Document AI

Liquidation Voluntary Members Return Of Final Meeting

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

瀏覽更多公司與人物

財務健康度

成長

效率與報酬

營運資金與流動性

資本結構