Company information:
Building Services Group Limited (No: 02205560)
Address: CAPE HOUSE, PRIORY ROAD, TONBRIDGE, KENT, TN9 2BL
Status: Active
Incorporated: 15-Dec-1987
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 11-Feb-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: BALDEV SINGH GANDHUM ( DOB: Apr-1956 From: Apr-2023 )
Current Director: ALAN RAYMOND WING-KING ( DOB: Oct-1978 From: Mar-2019 )
Resigned Director: BARRY THOMAS DICKER ( DOB: Nov-1946 From: Oct-1991 To: May-2009 )
Resigned Director: ARTHUR FREDERICK EYRE ( DOB: Dec-1943 From: Oct-1991 To: Dec-2007 )
Resigned Director: ROBERT WILLIAM KEYWOOD ( From: Apr-2008 To: Mar-2019 )
Resigned Director: DAVID OWEN LLEWELLYN THOMAS ( DOB: Oct-1965 From: Apr-2008 To: Mar-2022 )
Resigned Secretary: JANE RESENDE ( From: Oct-1991 To: Apr-2012 )
Persons of Significant Control:
B S G Holdings Limited, Cape House Priory Road, Tonbridge, Kent, TN9 2BL, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 23 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 26,165 | 19,167 | 13,937 | 12,724 | 11,317 | 9,182 | 7,846 | 6,616 | 26165.0,19167,13937,12724.0,11317.0,9182.0,7846.0,6616.0 |
| Current assets | 441,631 | 433,009 | 381,967 | 637,409 | 556,923 | 763,157 | 531,406 | 449,853 | 441631.0,433009,381967,637409.0,556923.0,763157.0,531406.0,449853.0 |
| Current assets / Total inventories | 9,875 | 8,600 | 9,800 | 3,640 | 4,950 | 3,000 | 25,000 | 10,000 | 9875.0,8600,9800,3640.0,4950.0,3000.0,25000.0,10000.0 |
| Current assets / Debtors | 388,170 | 381,502 | 371,708 | 390,119 | 426,969 | 399,315 | 506,154 | 439,747 | 388170.0,381502,371708,390119.0,426969.0,399315.0,506154.0,439747.0 |
| Current assets / Cash at bank and on hand | 43,586 | 42,907 | 459 | 243,650 | 125,004 | 360,842 | 252 | 106 | 43586.0,42907,459,243650.0,125004.0,360842.0,252.0,106.0 |
| Net current assets (liabilities) | 62,401 | 136,819 | 188,799 | 449,704 | 458,498 | 674,022 | 271,991 | 222,012 | 62401.0,136819,188799,449704.0,458498.0,674022.0,271991.0,222012.0 |
| Total assets less current liabilities | 88,566 | 155,986 | 202,736 | 462,428 | 469,815 | 683,204 | 279,837 | 228,628 | 88566.0,155986,202736,462428.0,469815.0,683204.0,279837.0,228628.0 |
| Creditors / Accrued liabilities and deferred income | 174,000 | 95,000 | 0.0,174000,95000,0.0,0.0,0.0,0.0,0.0 | ||||||
| Provisions for liabilities, balance sheet subtotal | 4,571 | 3,290 | 2,225 | 2,071 | 1,866 | 1,061 | 1,031 | 860 | 4571.0,3290,2225,2071.0,1866.0,1061.0,1031.0,860.0 |
| Net assets (liabilities) | 83,995 | 152,696 | 200,511 | 460,357 | 467,949 | 509,734 | 185,473 | 164,434 | 83995.0,152696,200511,460357.0,467949.0,509734.0,185473.0,164434.0 |
| Equity / share capital and reserves | 83,995 | 152,696 | 200,511 | 460,357 | 467,949 | 509,734 | 185,473 | 164,434 | 83995.0,152696,200511,460357.0,467949.0,509734.0,185473.0,164434.0 |