A C Professional Builder Limited in Rochdale, OL16 5DS

Description

Data updated on: 01-11-2023

The company operates as A C Professional Builder Limited. This firm was originally established nine years ago and was registered with 09791463 as its registration number. The headquarters of the company is situated in Rochdale. You can reach it at 35 Stamford Street. This enterprise's principal business activity number is 41202 and their NACE code stands for Construction of domestic buildings. 30th September 2022 is the last time when account status updates were filed.

Andrea C. is this firm's single director, that was appointed on September 23, 2015.

Andrea C. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-1 963	-3 241

Balance Sheet
Cash Bank On Hand					22 065	18 394	14 488
Current Assets	4 710	4 309	9 980	6 253	27 885	27 354	22 618
Debtors	2 560	3 255			4 500	8 960	8 130
Net Assets Liabilities		3 241	7 829	4 899	3 982	-107	2 159
Property Plant Equipment					7 834	6 424	5 267
Total Inventories					1 320
Cash Bank In Hand	2 150	1 054
Net Assets Liabilities Including Pension Asset Liability	-1 963	-3 241
Tangible Fixed Assets	11 480	8 960

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 063	-3 341
Shareholder Funds	-1 963	-3 241

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 666	11 076	12 233
Average Number Employees During Period			1	1	2	2	3
Corporation Tax Payable						909	532
Creditors		16 510	13 801	8 205	10 201	6 385	3 226
Fixed Assets	11 480	8 960	11 650	9 553	7 834	6 424	5 267
Increase From Depreciation Charge For Year Property Plant Equipment						1 410	1 157
Net Current Assets Liabilities	4 710	4 309	9 980	1 952	17 684	20 969	19 392
Other Creditors						12 500	12 500
Other Taxation Social Security Payable						476
Property Plant Equipment Gross Cost					17 500	17 500	17 500
Total Assets Less Current Liabilities	16 190	13 269	21 630	7 601	25 518	27 393	24 659
Trade Creditors Trade Payables						5 000	2 694
Trade Debtors Trade Receivables						8 960	8 130
Creditors Due After One Year	18 153	16 510
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	14 000
Tangible Fixed Assets Cost Or Valuation	14 000
Tangible Fixed Assets Depreciation	2 520
Tangible Fixed Assets Depreciation Charged In Period	2 520

Company staff

Andrea C.

Role: Director

Appointed: 23 September 2015

Latest update: 24 January 2024

People with significant control

Andrea C.

Notified on 22 September 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-09-23
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 June 2017
Annual Accounts 23 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	23 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2021

A C Professional Builder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea C.

People with significant control

Andrea C.

Accounts Documents

Company filings

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