421 Building Services Ltd in Cannock, WS11 0EJ

Description

Data updated on: 07-07-2023

421 Building Services came into being in 2014 as a company enlisted under no 09340164, located at WS11 0EJ Cannock at 4 Station Court. The company's last known status was dissolved. 421 Building Services had been on the market for at least nine years.

This specific limited company was supervised by 1 director: Anthony C. who was administering it from 2014-12-03 to the date it was dissolved on 2023-06-06.

Anthony C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-6 609

Balance Sheet
Cash Bank On Hand			3 747	3 405
Current Assets	12 555	12 125	14 419	7 081	12 130	10 476	13 318
Debtors	12 100		10 672	3 676
Net Assets Liabilities	13 491	6 632	10 098	-2 389	5 613	11 072	3 338
Other Debtors			10 672	3 676
Property Plant Equipment			3 000	8 021
Cash Bank In Hand	455
Net Assets Liabilities Including Pension Asset Liability	-6 609
Tangible Fixed Assets	6 000

Capital & Reserves
Profit Loss Account Reserve	-6 609
Shareholder Funds	-6 609

Other Financial Data
Accrued Liabilities			970	1 080
Accrued Liabilities Not Expressed Within Creditors Subtotal	-756	-942	-970	-1 080	-1 050	-770	-852
Accumulated Depreciation Impairment Property Plant Equipment			3 000	2 674
Additions Other Than Through Business Combinations Property Plant Equipment				17 695
Administrative Expenses			22 979	30 426
Average Number Employees During Period		1	1		1	1	1
Comprehensive Income Expense			21 141	-487
Cost Sales			72 440	62 164
Creditors	4 409	9 051	7 321	17 491	10 814	50 000	50 000
Depreciation Amortisation Expense		1 500	1 500
Depreciation Expense Property Plant Equipment			1 500	2 674
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-3 000
Disposals Property Plant Equipment				-13 000
Dividend Per Share Interim			177	1
Dividends Paid			-17 675	-12 000
Dividends Paid On Shares Interim			17 675	12 000
Finance Lease Liabilities Present Value Total				5 516
Fixed Assets	6 000	4 500	3 000	8 021	5 347	71 427	67 286
Gross Profit Loss			49 431	30 088
Increase From Depreciation Charge For Year Property Plant Equipment				2 674
Interest Payable Similar Charges Finance Costs				149
Net Current Assets Liabilities	-12 609	3 074	8 068	-10 410	1 316	-9 585	-13 096
Number Shares Issued Fully Paid			1	1
Operating Profit Loss			26 452	-338
Other Creditors			5 346	10 895
Par Value Share	1			1
Profit Loss	21 391	-109	21 141	-487
Profit Loss On Ordinary Activities Before Tax	25 564	-86	26 452	-487
Property Plant Equipment Gross Cost			6 000	10 695
Raw Materials Consumables Used	2 020	19 165	72 440
Staff Costs Employee Benefits Expense	9 000	9 423	9 465
Taxation Social Security Payable			1 005
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 173	23	5 311
Total Assets Less Current Liabilities	14 247	7 574	11 068	-1 309	6 663	61 842	54 190
Total Borrowings				5 516
Turnover Revenue	44 500	40 162	121 871	92 252
Director Remuneration			9 300	9 300
Creditors Due Within One Year	25 164
Number Shares Allotted	1
Value Shares Allotted	1

Company staff

Anthony C.

Role: Director

Appointed: 03 December 2014

Latest update: 3 November 2023

People with significant control

Anthony C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2022
Confirmation statement last made up date	03 December 2021

Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-12-03
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

421 Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

People with significant control

Anthony C.

Accounts Documents

Company filings

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