Company information:
B18 Limited (No: 05427603)
Address: 3 GREENGATE, CARDALE PARK, HARROGATE, NORTH YORKSHIRE, HG3 1GY
Status: Active
Incorporated: 18-Apr-2005
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 05-Feb-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: CLARE ELIZABETH OGLESBY ( DOB: Apr-1966 From: Apr-2005 )
Current Director: CLARE ELIZABETH OGLESBY ( DOB: Apr-1966 From: Apr-2005 )
Current Director: MARK CHRISTOPHER OGLESBY ( DOB: Dec-1970 From: Apr-2005 )
Current Director: MARK CHRISTOPHER OGLESBY ( DOB: Dec-1970 From: Apr-2005 )
Current Secretary: CLARE ELIZABETH OGLESBY ( DOB: Apr-1966 From: Aug-2005 )
Resigned Director: BRIGHTON DIRECTOR LTD ( From: Apr-2005 To: Apr-2005 )
Resigned Secretary: BRIGHTON SECRETARY LTD ( From: Apr-2005 To: Apr-2005 )
Resigned Secretary: TENNANT LAND PARTNERS ( From: Apr-2005 To: Aug-2005 )
Persons of Significant Control:
Mr Mark Christopher Oglesby, 3 Greengate, Cardale Park, Harrogate, North Yorkshire, HG3 1GY: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-19)
Mrs Clare Elizabeth Oglesby, 3 Greengate, Cardale Park, Harrogate, North Yorkshire, HG3 1GY: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-19)
Company Accounts Summary (£)
| Item | 2020-03 | 2021-03 | 2022-03 | 2023-03 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 542,652 | 441,005 | 419,401 | 318,288 | 542652.0,441005.0,419401.0,318288.0 |
| Fixed assets / Intangible assets | 43,347 | 43,347 | 44,059 | 44,059 | 43347.0,43347.0,44059.0,44059.0 |
| Fixed assets / Property, plant and equipment | 499,305 | 397,658 | 375,342 | 274,229 | 499305.0,397658.0,375342.0,274229.0 |
| Current assets | 567,341 | 326,180 | 423,236 | 335,739 | 567341.0,326180.0,423236.0,335739.0 |
| Current assets / Total inventories | 30,798 | 23,573 | 26,076 | 34,093 | 30798.0,23573.0,26076.0,34093.0 |
| Current assets / Debtors | 534,028 | 282,463 | 294,526 | 245,831 | 534028.0,282463.0,294526.0,245831.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 189,752 | 52 | -2,283 | 6,833 | 189752.0,52.0,-2283.0,6833.0 |
| Current assets / Cash at bank and on hand | 2,515 | 20,144 | 102,634 | 55,815 | 2515.0,20144.0,102634.0,55815.0 |
| Net current assets (liabilities) | -712,917 | -905,110 | -898,217 | -667,739 | -712917.0,-905110.0,-898217.0,-667739.0 |
| Total assets less current liabilities | -170,265 | -464,105 | -478,816 | -349,451 | -170265.0,-464105.0,-478816.0,-349451.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 13,438 | 13,438 | 13,438 | 2,379 | 13438.0,13438.0,13438.0,2379.0 |
| Net assets (liabilities) | -347,235 | -643,524 | -611,966 | -452,025 | -347235.0,-643524.0,-611966.0,-452025.0 |
| Equity / share capital and reserves | -347,235 | -643,524 | -611,966 | -452,025 | -347235.0,-643524.0,-611966.0,-452025.0 |