A & P London Builders Limited in Orpington, BR5 1JS

Description

Data updated on: 01-11-2023

2009 is the date that marks the establishment of A & P London Builders Limited, a company which is situated at 27 Homesdale Road, Petts Wood in Orpington. This means it's been 15 years A & P London Builders has prospered on the market, as it was registered on 2009-06-02. The registration number is 06921403 and the company post code is BR5 1JS. This enterprise's declared SIC number is 41202 - Construction of domestic buildings. The firm's most recent financial reports cover the period up to June 30, 2022 and the latest confirmation statement was submitted on July 27, 2023.

As for this particular limited company, the full extent of director's obligations have so far been met by Audrius B. who was assigned to lead the company 15 years ago. For 4 years Paulius B., had been supervising this limited company up to the moment of the resignation eleven years ago.

Audrius 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 279	-1 814	13 350	18 853	16 505	185

Balance Sheet
Cash Bank On Hand						89 357	18 201	13 931	42 312	54 449	127 637	67 247	80 717
Current Assets	34 113	23 509	52 305	64 550	43 099	148 737	28 590	34 621	62 041	68 703	136 649	89 870	119 091
Debtors	100	118	118	16 008	21 811	59 380	10 389	20 690	19 729	14 254	9 012	22 623	38 374
Net Assets Liabilities						185	440	697	11 313	2 033	16 524	6 409	2 702
Other Debtors						1 739	6 378	6 611	3 831	10 355	8 581	22 623	30 100
Property Plant Equipment						4 355	3 571	3 031	3 017	4 954	3 358	14 675	11 571
Cash Bank In Hand	34 013	23 391	52 187	48 542	21 288	89 357
Net Assets Liabilities Including Pension Asset Liability	18 279	-1 814	13 350	18 853	16 505	185
Tangible Fixed Assets	2 912	1 747	6 268	3 761	2 257	4 355

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 179	-1 914	13 250	18 753	16 405	85
Shareholder Funds	18 279	-1 814	13 350	18 853	16 505	185

Other Financial Data
Accrued Liabilities Deferred Income													20 000
Accumulated Depreciation Impairment Property Plant Equipment						7 175	7 959	8 624	9 286	10 374	11 970	19 668	23 766
Administrative Expenses									309 818	512 705
Average Number Employees During Period									1	2	3	3	2
Bank Borrowings Overdrafts											50 000	48 958	44 517
Cost Sales									106 668	153 859
Creditors						152 907	31 721	36 955	53 745	71 624	123 483	98 136	127 960
Disposals Property Plant Equipment										933		2 083
Fixed Assets	2 912	1 747	6 268	3 761	2 257	4 355	3 571	3 031	3 017	4 954	3 358	14 675	11 571
Gross Profit Loss									325 209	581 070
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-504		-816
Increase From Depreciation Charge For Year Property Plant Equipment							784	665	662	1 088	1 596	7 698	4 098
Net Current Assets Liabilities	15 367	-3 561	7 082	15 092	14 248	-4 170	-3 131	-2 334	8 296	-2 921	13 166	-8 266	-8 869
Operating Profit Loss									15 391	68 365
Other Creditors						4 921	422	2 890	6 859	9 896	423	423
Other Interest Receivable Similar Income Finance Income									92	146
Profit Loss									12 616	56 167
Profit Loss On Ordinary Activities Before Tax									15 483	68 511
Property Plant Equipment Gross Cost						11 530	11 530	11 655	12 303	15 328	15 328	34 343	35 337
Taxation Social Security Payable						34 954	28 014	30 897	43 666	55 373	67 023	42 711	55 440
Tax Tax Credit On Profit Or Loss On Ordinary Activities									2 867	12 344
Total Additions Including From Business Combinations Property Plant Equipment								125	648	4 462		21 914	994
Total Assets Less Current Liabilities	18 279	-1 814	13 350	18 853	16 505	185	440	697	11 313	2 033	16 524	6 409	2 702
Trade Creditors Trade Payables						113 032	3 285	3 168	3 220	6 355	6 037	6 044	8 003
Trade Debtors Trade Receivables						57 641	4 011	14 079	15 898	3 899	431		8 274
Turnover Revenue									431 877	734 929
Creditors Due Within One Year	18 746	27 070	45 223	49 458	28 851	152 907
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	18 179	-1 919
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			5 800			3 196
Tangible Fixed Assets Cost Or Valuation	3 640	2 912	8 712	8 712	8 712	11 530
Tangible Fixed Assets Depreciation	728	1 893	2 444	4 951	6 455	7 175
Tangible Fixed Assets Depreciation Charged In Period		1 165	1 279	2 507	1 504	720
Tangible Fixed Assets Disposals						378

Company staff

Audrius B.

Role: Director

Appointed: 02 June 2009

Latest update: 18 March 2024

People with significant control

Audrius B.

Notified on 29 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Audrius B.

Notified on 2 June 2016

Ceased on 29 July 2019

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 03 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	03 October 2012
Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 September 2013
Annual Accounts 18 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 October 2014
Annual Accounts 02 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	02 October 2015
Annual Accounts 07 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	07 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

A & P London Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audrius B.

Paulius B.

People with significant control

Audrius B.

Audrius B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode