360 Construction Ltd in Swadlincote, DE12 6JB

Description

Data updated on: 01-11-2023

360 Construction Ltd can be contacted at Swadlincote at 21 Moira Road. You can look up the company using the post code - DE12 6JB. The company has been in business on the English market for 14 years. The enterprise is registered under the number 07435257 and their official state is active. This firm's Standard Industrial Classification Code is 41202 which means Construction of domestic buildings. 360 Construction Limited released its account information for the financial year up to 2022-03-31. The company's latest annual confirmation statement was released on 2022-11-30.

That limited company owes its achievements and unending progress to a group of two directors, namely Leanne B. and Peter B., who have been managing it since 2013.

Peter B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	67 267	81 682	160 193	191 012	181 651

Balance Sheet
Cash Bank On Hand						66 495	81 223
Current Assets	1	78 193	85 726	148 212	147 766	85 813	89 075	26 879	14 202	11 635	11 635	69 387	44 362
Debtors	1	76 664	54 800	45 520	48 505	23 916	13 003
Net Assets Liabilities						137 648	207 018	133 329	43 062	7 290	-7 290	-15 833	-21 518
Other Debtors						2 022	7 852
Property Plant Equipment						220 016	279 802
Cash Bank In Hand		1 529	30 926	102 692	100 988
Net Assets Liabilities Including Pension Asset Liability	1	67 267	81 682	160 193	191 012	181 651
Tangible Fixed Assets		73 228	117 664	180 683	292 128

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve		67 266	81 681	160 191	191 010
Shareholder Funds	1	67 267	81 682	160 193	191 012	181 651

Other Financial Data
Accrued Liabilities						2 750	2 750
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 750	2 925	2 925	1 615	-1 615	-2 615	-2 615
Accumulated Depreciation Impairment Property Plant Equipment						268 448	237 108
Additions Other Than Through Business Combinations Property Plant Equipment							241 006
Average Number Employees During Period								2	2	2	2	2	2
Creditors						31 732	68 834	35 923	45 279	28 910	41 667	31 667	21 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-127 379
Disposals Property Plant Equipment							-212 560
Finance Lease Liabilities Present Value Total						31 732	42 264
Fixed Assets					292 128	220 016	279 802	207 597	136 706	64 196	64 196	154
Increase From Depreciation Charge For Year Property Plant Equipment							96 039
Net Current Assets Liabilities	1	2 340	-12 535	66 280	50 098	-3 883	25 392	6 692	29 678	16 004	-16 004	18 295	2 764
Other Creditors						194	245
Prepayments						4 598	5 151
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 275	4 598	5 151	2 352	1 397	1 271	1 271
Property Plant Equipment Gross Cost						488 464	516 910
Provisions For Liabilities Balance Sheet Subtotal						44 003	53 162	39 443	26 000	12 200	12 200
Taxation Social Security Payable						19 445	21 569
Total Assets Less Current Liabilities	1	75 568	105 129	246 963	342 226	216 133	305 194	200 905	107 028	48 192	48 192	18 449	2 764
Total Borrowings						31 732	42 264
Trade Creditors Trade Payables						15 723	3 299
Trade Debtors Trade Receivables						17 296
Creditors Due After One Year				50 633	90 039	31 732
Creditors Due Within One Year		75 853	98 261	81 932	98 943	94 294
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		8 301	23 447	36 137	58 425
Share Capital Allotted Called Up Paid	1	1	1	2	2
Tangible Fixed Assets Additions		92 853	113 900	125 567	271 725
Tangible Fixed Assets Cost Or Valuation		92 853	162 853	285 970	464 195
Tangible Fixed Assets Depreciation		19 625	45 189	105 287	172 067
Tangible Fixed Assets Depreciation Charged In Period		19 625	34 139	61 323	95 143
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 575	1 225	28 363
Tangible Fixed Assets Disposals			43 900	2 450	93 500
Accruals Deferred Income					2 750	2 750

Company staff

Leanne B.

Role: Director

Appointed: 01 December 2013

Latest update: 27 January 2024

Peter B.

Role: Director

Appointed: 10 November 2010

Latest update: 27 January 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Leanne B.

Notified on 6 April 2016

Ceased on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts 5 December 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 6 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 November 2013

360 Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne B.

Peter B.

Leanne B.

People with significant control

Peter B.

Leanne B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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360 Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne B.

Peter B.

Leanne B.

People with significant control

Peter B.

Leanne B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015