2b Constructive Limited in Desborough, NN14 2QE

Website

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www.2bconstructive.co.uk

Description

Data updated on: 01-11-2023

2b Constructive Limited can be found at Desborough at 19 Mayfield Road. You can look up this business by referencing its post code - NN14 2QE. The firm has been in the field on the British market for 14 years. The enterprise is registered under the number 07237200 and their current status is active. This company's SIC and NACE codes are 41201 - Construction of commercial buildings. The firm's most recent filed accounts documents cover the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-04-28.

The company owes its achievements and permanent progress to a team of two directors, who are Nichola H. and Steven H., who have been managing it since 2010.

Executives who control the firm include: Nicola H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 505	83 150	35 969	36 077	34 248

Balance Sheet
Cash Bank In Hand	67 791	86 200	32 613	27 009	44 060
Cash Bank On Hand					44 060	72 625	37 998	39 298	36 239	71 152	64 183	48 607
Current Assets	117 353	125 054	64 454	44 062	57 868	133 039	65 933	45 456	46 827	83 110	75 072	54 075
Debtors	48 362	25 554	18 541	15 973	11 308	39 464	25 685	3 408	7 478	5 878	7 589	3 513
Net Assets Liabilities							44 165	40 106	38 440	31 117	30 136	26 367
Net Assets Liabilities Including Pension Asset Liability	59 505	83 150	35 969	36 077
Other Debtors					2 903	1 132	1 901	1 012	1 262	1 265	1 252	1 355
Property Plant Equipment					375	6	6	4 785	3 235	2 042	2 766
Stocks Inventory	1 200	13 300	13 300	1 080	2 500
Tangible Fixed Assets	19 446	14 232	10 102	5 190	375
Total Inventories					2 500	20 950	2 250	2 750	3 110	6 080	3 300	1 955

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	59 503	83 148	35 967	36 075	34 246
Shareholder Funds	59 505	83 150	35 969	36 077	34 248

Other Financial Data
Amount Specific Advance Or Credit Directors				4 769	421	6 339
Amount Specific Advance Or Credit Made In Period Directors					24 810	24 082
Amount Specific Advance Or Credit Repaid In Period Directors					30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					17 259	19 642	19 642	21 063	22 613	24 214	26 175	27 077
Average Number Employees During Period						3	3	4	4	4	4	4
Bank Borrowings Overdrafts										27 166	21 876	5 909
Creditors					23 995	66 092	21 774	9 799	11 485	27 166	21 876	15 966
Creditors Due After One Year	11 327	6 135
Creditors Due Within One Year	62 078	48 997	38 077	13 175	23 995
Increase From Depreciation Charge For Year Property Plant Equipment						369		1 421	1 550	1 601	1 961	902
Net Current Assets Liabilities	55 275	76 057	26 377	30 887	33 873	66 947	44 159	35 657	35 342	56 241	49 437	40 541
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors					5 994	25 217	1 671	756	164	6 069	8 222	116
Other Taxation Social Security Payable					17 820	40 082	8 430	8 908	11 142	16 371	10 024	5 902
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					19 648	17 260	19 648	25 848	25 848	26 256	28 941
Provisions For Liabilities Balance Sheet Subtotal								336	137		191	72
Provisions For Liabilities Charges	3 889	1 004	510
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 076	782
Tangible Fixed Assets Cost Or Valuation	21 290	18 866	19 648	19 648
Tangible Fixed Assets Depreciation	1 844	4 634	9 546	14 458	19 273
Tangible Fixed Assets Depreciation Charged In Period		4 540	4 912	4 912	4 815
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 750
Tangible Fixed Assets Disposals		3 500
Total Additions Including From Business Combinations Property Plant Equipment								6 200		408	2 685
Total Assets Less Current Liabilities	74 721	90 289	36 479	36 077	34 248	66 953	44 165	40 442	38 577	58 283	52 203	42 405
Trade Creditors Trade Payables					181	793	11 673	135	179	1 595	1 625	1 607
Trade Debtors Trade Receivables					8 405	38 332	23 784	2 396	6 216	4 613	6 337	2 158
Advances Credits Directors	5 980	10 258	12 680	4 769	421
Advances Credits Made In Period Directors	26 728	26 147	24 280	26 949
Advances Credits Repaid In Period Directors	31 500	30 425	26 702	9 500

Company staff

Nichola H.

Role: Director

Appointed: 28 April 2010

Latest update: 8 March 2024

Steven H.

Role: Director

Appointed: 28 April 2010

Latest update: 8 March 2024

People with significant control

Nicola H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 August 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 18 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 July 2013

2b Constructive Limited

General information

Name:

Office Address:

Contact information

Website

www.2bconstructive.co.uk

Description

Financial data based on annual reports

Company staff

Nichola H.

Steven H.

People with significant control

Nicola H.

Steven H.

Accounts Documents

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