Company information:
Bs30 House Management Limited (No: 06502001)
Address: UNIT 1, OFFICE 1 TOWER LANE BUSINESS PARK, TOWER LANE, WARMLEY, BRISTOL, BS30 8XT, ENGLAND
Status: Active
Incorporated: 02-Dec-2008
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 26-Feb-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ALAN DAVID BEARD ( DOB: Mar-1974 From: Jan-2022 )
Current Director: C V ROSS & CO TRUSTEES LIMITED ( From: Feb-2008 )
Resigned Director: THOMAS BRIAN FARRELL ( DOB: Sep-1971 From: Aug-2010 To: Mar-2016 )
Resigned Director: ANDREW KEVIN VINCENT ( DOB: Mar-1965 From: Mar-2016 To: Jun-2023 )
Resigned Secretary: THOMAS BRIAN FARRELL ( DOB: Sep-1971 From: Feb-2008 To: Mar-2016 )
Persons of Significant Control:
C V Ross & Co Trustees Limited, Unit 1, Office 1 Tower Lane Business Park, Tower Lane, Warmley, Bristol, BS30 8XT, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2017-02-12)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1 | 1 | 1 | 1 | 763 | 509 | 255 | 1 | 1.0,1.0,1.0,1.0,763.0,509.0,255.0,1.0 |
| Current assets | 4,295 | 3,843 | 2,497 | 4,491 | 5,210 | 10,824 | 12,629 | 8,080 | 4295.0,3843.0,2497.0,4491.0,5210.0,10824.0,12629.0,8080.0 |
| Current assets / Debtors | 2,732 | 909 | 1,670 | 2,309 | 3,904 | 2732.0,909.0,1670.0,2309.0,3904.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 27 | 27 | 420 | 1,205 | 27.0,27.0,420.0,0.0,1205.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 1,563 | 2,934 | 827 | 2,182 | 1,306 | 5,791 | 4,188 | 8,080 | 1563.0,2934.0,827.0,2182.0,1306.0,5791.0,4188.0,8080.0 |
| Net current assets (liabilities) | 1,875 | 1,055 | 21 | 110 | -492 | 6,643 | 9,558 | 3,927 | 1875.0,1055.0,21.0,110.0,-492.0,6643.0,9558.0,3927.0 |
| Creditors / Trade creditors / trade payables | 47 | 154 | 358 | 2,223 | 195 | 711 | 47.0,154.0,358.0,0.0,2223.0,195.0,0.0,711.0 | ||
| Net assets (liabilities) | 1,876 | 1,056 | 22 | 111 | 271 | 7,152 | 9,813 | 3,928 | 1876.0,1056.0,22.0,111.0,271.0,7152.0,9813.0,3928.0 |
| Equity / share capital and reserves | 1,876 | 1,056 | 22 | 111 | 1876.0,1056.0,22.0,111.0,0.0,0.0,0.0,0.0 |