A B Building Services Limited in Wirral, CH49 9BJ

Description

Data updated on: 01-11-2023

A B Building Services Limited,registered as Private Limited Company, based in 91 Orrets Meadow Road, Woodchurch, Wirral. The headquarters' postal code is CH49 9BJ. The firm 's been sixteen years in this business. Its Companies House Reg No. is 06678771. A B Building Services Limited was registered 15 years ago as Blair Mccluskie Building Services. The company's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. A B Building Services Ltd released its account information for the period that ended on Wednesday 31st August 2022. Its most recent annual confirmation statement was released on Sunday 20th August 2023.

Right now, this specific business is managed by one director: Alan B., who was assigned this position in 2008. This business had been managed by Sean M. up until 2009-03-21.

Alan B. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
A B Building Services Limited 2009-04-02
Blair Mccluskie Building Services Limited 2008-08-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	10 476	10 969	18 771	21 569	21 496	17 874

Balance Sheet
Cash Bank On Hand						24 816	23 601	24 886	27 768	38 221	92 786	89 871
Current Assets	17 153	17 085	26 771	30 865	31 185	27 922	25 953	28 720	29 667	40 769	94 085	89 871
Debtors	2 930	2 869	13 523		5 426	3 106	2 352	3 834	1 899	2 548	1 299
Net Assets Liabilities						17 874	14 834	3 458	1 288	3 367	25 807	25 614
Other Debtors						3 106	1 752	3 834	1 899	1 299	1 299
Property Plant Equipment						4 858	25 244	35 204	33 592	32 303	4 381	3 581
Cash Bank In Hand	14 223	14 216	13 248		25 759	24 816
Net Assets Liabilities Including Pension Asset Liability	10 476	10 969	18 771	21 569	21 496	17 874
Tangible Fixed Assets	2 020	6 416	7 492		5 930	4 858

Capital & Reserves
Called Up Share Capital	100	100	100		100	100
Profit Loss Account Reserve	10 376	10 869	18 671		21 396	17 774
Shareholder Funds	10 476	10 969	18 771	21 569	21 496	17 874

Other Financial Data
Version Production Software									2 021	2 021	2 023	2 024
Accrued Liabilities										300	330	300
Accumulated Depreciation Impairment Property Plant Equipment						8 107	9 079	5 638	7 250	8 539	9 634	10 434
Additions Other Than Through Business Combinations Property Plant Equipment							21 358	13 819			320
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings									2 597	5 861	5 560
Bank Borrowings Overdrafts						124		4 000	720	720		921
Creditors						14 906	36 363	60 466	59 374	59 644	59 299	57 838
Deferred Income								500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment							972	2 014	1 612	1 289	1 095	800
Loans From Directors						14 251	34 460	55 666	57 254	56 964	57 276	56 610
Net Current Assets Liabilities	10 971	15 250	23 409	28 427	30 079	13 016	-10 410	-31 746	-29 707	-18 875	34 786	32 033
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100
Number Shares Allotted		100	100			100	100	100	100	100	100	100
Other Creditors										4 200	7 800	10 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 455
Other Disposals Property Plant Equipment								7 300			27 147
Par Value Share		1	1			1	1	1	1	1	1	1
Prepayments Accrued Income										1 249
Property Plant Equipment Gross Cost						12 965	34 323	40 842	40 842	40 842	14 015	14 015
Taxation Social Security Payable						181	-87				1 299	7
Total Assets Less Current Liabilities	12 991	21 666	30 901	34 715	36 009			3 458	3 885	13 428	39 167	35 614
Trade Creditors Trade Payables						350	1 990	300	900	1 099	655
Trade Debtors Trade Receivables							600
Value-added Tax Payable										61	-261
Creditors Due Within One Year	6 182	1 835	3 362	2 438	1 106	14 906
Creditors Due After One Year	2 515	10 697	12 130	13 146	14 513
Fixed Assets	2 020	6 416	7 492	6 288	5 930
Share Capital Allotted Called Up Paid	100	100	100		100	100
Tangible Fixed Assets Additions		6 000	2 949
Tangible Fixed Assets Cost Or Valuation	2 525	8 525	11 474		12 965	12 965
Tangible Fixed Assets Depreciation	505	2 109	3 982		7 035	8 107
Tangible Fixed Assets Depreciation Charged In Period		1 604	1 873			1 072

Company staff

Alan B.

Role: Director

Appointed: 21 August 2008

Latest update: 1 March 2024

People with significant control

Alan 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

substantial control or influence

Accounts Documents

Account next due date	29 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	9 April 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 16 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	16 May 2014
Annual Accounts 25 April 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 April 2017

A B Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Sean M.

People with significant control

Alan B.

Accounts Documents

Company filings

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