Company information:
Back Office Support Services Limited (No: 03600810)
Address: 15 JOHN BRADSHAW COURT, ALEXANDRIA WAY, CONGLETON, CHESHIRE, CW12 1LB
Status: Active
Incorporated: 20-Jul-1998
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 08-Mar-2024
Industry Class: 64992 - Factoring
Current Director: IAN HEWITT HUMPHREY ( DOB: Jan-1957 From: Oct-1998 )
Current Director: STEVEN ANTHONY JONES ( DOB: Sep-1966 From: Jan-2022 )
Current Director: STEPHEN ANTHONY JONES ( DOB: Sep-1966 From: Jan-2022 )
Current Secretary: IAN HEWITT HUMPHREY ( From: Apr-2016 )
Resigned Director: DEANSGATE COMPANY FORMATIONS LIMITED ( From: Jul-1998 To: Jul-1998 )
Resigned Director: PAUL UTNIK ( From: Jul-1998 To: Aug-2002 )
Resigned Secretary: BRITANNIA COMPANY FORMATIONS LIMITED ( From: Jul-1998 To: Jul-1998 )
Resigned Secretary: ANDREW DEREK COE ( From: Jul-1998 To: Mar-2005 )
Resigned Secretary: PAULINE ANNE WILCOX ( From: Apr-2005 To: Apr-2016 )
Persons of Significant Control:
Mr Ian Hewitt Humphrey, 15 John Bradshaw Court, Alexandria Way, Congleton, Cheshire, CW12 1LB: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 96,730 | 74,810 | 119,281 | 99,900 | 65,002 | 57,582 | 65,093 | 513,686 | 96730.0,74810.0,119281.0,99900.0,65002.0,57582.0,65093.0,513686.0 |
| Fixed assets / Property, plant and equipment | 96,730 | 74,810 | 119,281 | 99,900 | 65,002 | 57,582 | 54,340 | 39,477 | 96730.0,74810.0,119281.0,99900.0,65002.0,57582.0,54340.0,39477.0 |
| Current assets | 10,238,022 | 9,531,442 | 10,379,867 | 11,579,914 | 9,704,922 | 11,758,146 | 13,780,025 | 13,753,517 | 10238022.0,9531442.0,10379867.0,11579914.0,9704922.0,11758146.0,13780025.0,13753517.0 |
| Current assets / Debtors | 10,170,671 | 9,494,500 | 10,331,491 | 11,510,984 | 9,492,078 | 11,375,169 | 13,621,818 | 13,576,177 | 10170671.0,9494500.0,10331491.0,11510984.0,9492078.0,11375169.0,13621818.0,13576177.0 |
| Current assets / Cash at bank and on hand | 67,351 | 36,942 | 48,376 | 68,930 | 48,445 | 258,426 | 33,484 | 52,409 | 67351.0,36942.0,48376.0,68930.0,48445.0,258426.0,33484.0,52409.0 |
| Net current assets (liabilities) | 1,841,474 | 1,721,546 | 1,595,522 | 1,397,475 | 1,440,908 | 1,455,809 | 1,402,754 | 815,214 | 1841474.0,1721546.0,1595522.0,1397475.0,1440908.0,1455809.0,1402754.0,815214.0 |
| Total assets less current liabilities | 1,938,204 | 1,796,356 | 1,714,803 | 1,497,375 | 1,505,910 | 1,513,391 | 1,467,847 | 1,328,900 | 1938204.0,1796356.0,1714803.0,1497375.0,1505910.0,1513391.0,1467847.0,1328900.0 |
| Creditors | 8,396,548 | 7,809,896 | 8,784,345 | 10,182,439 | 8,264,014 | 10,302,337 | 12,377,271 | 12,938,303 | 8396548.0,7809896.0,8784345.0,10182439.0,8264014.0,10302337.0,12377271.0,12938303.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 18,570 | 18,570 | 18570.0,18570.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 1,919,634 | 1,777,786 | 1,714,803 | 1,497,375 | 1,505,910 | 1,513,391 | 1,467,847 | 1,328,900 | 1919634.0,1777786.0,1714803.0,1497375.0,1505910.0,1513391.0,1467847.0,1328900.0 |