Company Overview
B.S.G. Construction Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 07 July 2016, so this is a well established company. B.S.G. Construction Limited has been in business for 9 years and 8 months. The accounts status is unaudited abridged and the accounts are next due on Thursday 31 December 2026.
Registered Address

13 Malvern Road, Oldbury, West Midlands, B68 0HY
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Companies House Data
Company NameB.S.G. CONSTRUCTION LIMITED
Company Number10267476
Registered Office Address13 Malvern Road
 B68 0HY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date07/07/2016
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date04/08/2017
Directors & Members
Baldev Gill - Director
(British, 47 years old, born August 1979)
Appointed 07 July 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Baldev Gill
B.S.G. CONTRACT MANAGEMENT LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 53,500 53,500 51,975
Current Assets 320,014 320,014 189,542
Creditors Due Within One Year 296,380 296,380 197,681
Working Cap 23,634 23,634 -8,139
Total Assets Less Current Liabilities 77,134 77,134 43,836
Long-term Liabilities 0 0 0
Net Assets 77,134 77,134 43,836
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 77,134 77,134 43,836
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 14.3% 14.3% 21.5%
Stocks Inventory - - -
Debtors 32.1% 32.1% 47.4%
Cash Bank In Hand 53.5% 53.5% 22.8%
Current Assets 85.7% 85.7% 78.5%
Creditors Due Within One Year 79.3% 79.3% 81.8%
Net Current Assets Liabilities 6.3% 6.3% -3.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 20.7% 20.7% 18.2%
Capital Employed - - -
Total Assets Less Current Liabilities 20.7% 20.7% 18.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 1.1 1.1 1.0
Solvency Ratio 1.3 1.3 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 373,514 373,514 241,517
Debt 296,380 296,380 197,681
Net Assets/Debt 77,134 77,134 43,836

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around B68 0HY
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25 Malvern Road, Oldbury, West Midlands, B68 0HY
ASIM CONSULTING LTD
10 Malvern Road, Brandhall, B68 0HY
Document Filings
Registration of charge 102674760001, created on 22 August 2025
Confirmation statement made on 6 July 2025 with no updates
Confirmation statement made on 6 July 2024 with no updates
Confirmation statement made on 6 July 2023 with no updates
Notification of B.S.G. Contract Management Limited as a person with significant control on 22 November 2022
Cessation of Baldev Singh Gil as a person with significant control on 22 November 2022
Confirmation statement made on 6 July 2022 with no updates
Confirmation statement made on 6 July 2021 with updates
Confirmation statement made on 6 July 2020 with no updates
Confirmation statement made on 6 July 2019 with no updates
Change of details for Mr Baldev Singh Gil as a person with significant control on 27 August 2018
Director's details changed for Mr Baldev Singh Gill on 27 August 2018
Registered office address changed from 68 Albright Road Oldbury West Midlands B68 9NH United Kingdom to 13 Malvern Road Oldbury West Midlands B68 0HY on 27 August 2018
Confirmation statement made on 6 July 2018 with no updates
Confirmation statement made on 6 July 2017 with no updates
Previous accounting period shortened from 30 June 2017 to 31 March 2017
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