21st Century Building Services Ltd. in Bristol, BS3 5BQ

Description

Data updated on: 01-11-2023

21st Century Building Services came into being in 2000 as a company enlisted under no 04002614, located at BS3 5BQ Bristol at Unit E, Malago Vale Trading Estate St John's Lane. This firm has been in business for 24 years and its status at the time is active. The business name of the firm was replaced in 2001 to 21st Century Building Services Ltd.. The company previous business name was Ar Miles Electrical. This business's principal business activity number is 43210 meaning Electrical installation. 21st Century Building Services Limited. filed its account information for the period that ended on May 31, 2022. The company's most recent annual confirmation statement was released on May 26, 2023.

There's a team of three directors overseeing the company now, including Carl Z., Anthony Z. and Annetta Z. who have been executing the directors responsibilities since 2011-04-01. In order to find professional help with legal documentation, this specific company has been using the skills of Anthony Z. as a secretary since 2000.

Previous company's names
21st Century Building Services Ltd. 2001-05-04
Ar Miles Electrical Limited 2000-05-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	341 371	290 951	538 982	728 986	860 891	811 938

Balance Sheet
Cash Bank On Hand						96 440	510 724	323 388	885 911	939 889	2 034 152	1 185 485	1 467 942
Current Assets	692 901	870 277	1 153 057	1 898 459	1 537 972	1 562 558	1 562 124	1 850 458	2 506 924	2 430 200	4 970 205	4 591 438	4 274 657
Debtors	428 236	527 076	613 978	556 948	858 201	1 248 601	1 029 616	1 469 070	1 621 013	1 490 311	2 936 053	3 405 953	2 806 715
Net Assets Liabilities						811 938	764 814	781 332	980 517	1 104 907	894 569	1 627 394	995 463
Other Debtors						443 758	226 847	295 062	303 242	446 797	421 638	662 809	700 089
Property Plant Equipment						147 775	181 500	178 547	185 733	149 632	276 820	268 705
Total Inventories						217 517	21 784	58 000	199 056
Cash Bank In Hand	1	64 863	152 069	174 812	335	96 440
Net Assets Liabilities Including Pension Asset Liability	341 371	290 951
Stocks Inventory	264 664	278 337	387 010	1 166 699	679 436	217 517
Tangible Fixed Assets	71 107	92 282	110 890	372 079	395 386	297 315

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	341 271	290 851	538 882	728 886	860 791	811 838
Shareholder Funds	341 371	290 951	538 982	728 986	860 891	811 938

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						329 778	393 909	457 962	525 311	312 202	404 114	493 323	412 092
Corporation Tax Payable						34 120	65 100
Creditors						7 449	6 188	1 363 289	708	1 566 495	1 003 027	774 553	537 119
Fixed Assets	71 195	92 282				297 315	331 040	328 087	335 273	269 632	396 820	388 705	572 772
Increase From Depreciation Charge For Year Property Plant Equipment							64 131	64 053	67 349	40 270	91 912	89 209	15 436
Investment Property						149 540	149 540	149 540	149 540	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	470 269	398 783	641 394	734 757	672 663	551 627	474 447	487 169	681 241	863 705	1 553 372	2 080 418	1 108 081
Number Shares Issued Fully Paid							100	100
Other Creditors						7 449	99 903	205 997	170 448	238 248	358 529	235 433	420 868
Other Taxation Social Security Payable						174 791	336 219	198 798	318 002	129 521	418 375	507 917	396 832
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						477 550	575 409	636 509	711 044	461 834	680 934	762 028	382 897
Provisions For Liabilities Balance Sheet Subtotal						29 555	34 485	33 924	35 289	28 430	52 596	67 176	148 271
Total Additions Including From Business Combinations Property Plant Equipment							97 859	61 100	74 535	33 142	219 100	81 094	23 411
Total Assets Less Current Liabilities	541 464	491 065	752 284	1 106 836	1 068 049	848 942	805 487	815 256	1 016 514	1 133 337	1 950 192	2 469 123	1 680 853
Trade Creditors Trade Payables						744 692	621 449	952 304	957 688	844 187	1 692 620	1 100 992	1 543 125
Trade Debtors Trade Receivables						804 843	746 213	946 692	1 081 454	952 210	2 448 533	2 650 287	2 059 929
Amount Specific Advance Or Credit Directors												44 952
Amount Specific Advance Or Credit Made In Period Directors												44 952
Amount Specific Advance Or Credit Repaid In Period Directors													44 952
Amounts Recoverable On Contracts							56 556	227 316	236 317	91 304	65 882	92 857	46 697
Average Number Employees During Period							32	35	35	42	43	48	48
Bank Borrowings											1 100 000	935 000	715 000
Bank Borrowings Overdrafts											935 000	715 000	495 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										253 379			205 871
Disposals Property Plant Equipment										282 352			12 708
Dividends Paid								256 000
Finance Lease Liabilities Present Value Total							6 188	6 190	708	708	68 027	59 553	161 492
Increase Decrease In Property Plant Equipment											109 794		273 103
Investment Property Fair Value Model							149 540	149 540	149 540	120 000	120 000	120 000
Payments Received On Account									371 045	353 831	774 347	438 204	424 259
Profit Loss								272 518
Advances Credits Directors		4 906
Creditors Due After One Year	191 585	186 387	194 689	353 049	176 913	7 449
Creditors Due Within One Year	222 632	471 494	511 663	1 163 702	865 309	1 010 931
Investments Fixed Assets	88
Number Shares Allotted			100	100	100	100
Provisions For Liabilities Charges	8 508	13 727	18 613	24 801	30 245	29 555
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Carl Z.

Role: Director

Appointed: 01 April 2011

Latest update: 23 March 2024

Anthony Z.

Role: Director

Appointed: 29 May 2001

Latest update: 23 March 2024

Anthony Z.

Role: Secretary

Appointed: 26 May 2000

Latest update: 23 March 2024

Annetta Z.

Role: Director

Appointed: 26 May 2000

Latest update: 23 March 2024

People with significant control

Executives who have control over this firm are as follows: Annetta Z. owns 1/2 or less of company shares. Carl Z. owns 1/2 or less of company shares. Anthony Z. owns 1/2 or less of company shares.

Annetta Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carl Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anthony Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 26 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 January 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

21st Century Building Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl Z.

Anthony Z.

Anthony Z.

Annetta Z.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Annetta Z.

Carl Z.

Anthony Z.

Accounts Documents

Company filings

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