A R G Building Services Ltd, E17 5DX

Description

Data updated on: 01-11-2023

A R G Building Services is a business with it's headquarters at E17 5DX Walthamstow at 190 Billet Road. The enterprise has been operating since 2007 and is registered under reg. no. 06139113. The enterprise has been operating on the UK market for seventeen years now and its current status is active. This business's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. 2022-03-31 is the last time the accounts were reported.

As for this particular firm, many of director's obligations have so far been performed by Artan G., Argon G. and Robert G.. When it comes to these three managers, Argon G. has administered firm the longest, having become a member of company's Management Board 17 years ago. Moreover, the director's tasks are often backed by a secretary - Argon G., who was chosen by this specific firm 17 years ago.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					32 622	15 310	34 287
Current Assets	54 718	55 324	60 967	147 998	106 996	92 560	119 728	88 585	13 511	85 880	5 477	1 863
Debtors			27 952	16 000	74 374	3 010
Net Assets Liabilities					49 568	11 682	46 756	22 461	-38 765	-31 539	-33 541	-39 914
Property Plant Equipment					26 471	20 499	15 690
Total Inventories						74 240	85 441
Cash Bank In Hand	49 591	50 055	26 877	91 627	32 622
Net Assets Liabilities Including Pension Asset Liability	29 050	25 676	31 173	66 135	49 568
Stocks Inventory	5 127	5 269	6 138	40 371
Tangible Fixed Assets	7 534	5 807	4 767	5 106	26 471

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	28 750	25 376	30 873	65 835	49 268

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 850	2 210	2 527	3 327	2 677
Accumulated Amortisation Impairment Intangible Assets					25 609	25 609	25 609
Accumulated Depreciation Impairment Property Plant Equipment					21 541	27 879	32 688
Additions Other Than Through Business Combinations Property Plant Equipment						366
Average Number Employees During Period								8	8	5	6	5
Corporation Tax Payable					42 213	24 983	15 400
Creditors					61 302	84 430	78 090	72 877	59 004	121 227	48 452	62 251
Finance Lease Liabilities Present Value Total					5 649	5 649	8 225
Fixed Assets							15 690	12 036	9 255	7 135	12 111	20 474
Increase From Depreciation Charge For Year Property Plant Equipment						6 338	4 809
Intangible Assets Gross Cost					25 609	25 609	25 609
Net Current Assets Liabilities	23 674	19 869	26 406	61 029	45 694	8 130	39 788	15 708	-45 493	-35 347	-42 975	-60 388
Other Creditors					6 219	2 918	15 622
Other Taxation Social Security Payable					2 251	6 893	4 862
Property Plant Equipment Gross Cost					48 012	48 378	48 378
Total Assets Less Current Liabilities	31 208	25 676		66 135	72 165	28 629	57 328	27 744	-36 238	-28 212	-30 864	-39 914
Trade Creditors Trade Payables					4 970	43 987	35 831
Trade Debtors Trade Receivables					74 374	3 010
Capital Employed	29 050	25 676	31 173	66 135	49 568
Creditors Due After One Year	2 158				22 597
Creditors Due Within One Year	31 044	35 455	34 561	86 969	61 302
Intangible Fixed Assets Aggregate Amortisation Impairment	25 609	25 609	25 609	25 609	25 609
Intangible Fixed Assets Cost Or Valuation	25 609	25 609	25 609	25 609	25 609
Number Shares Allotted		300	300	300	300
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions			328	1 636	29 600
Tangible Fixed Assets Cost Or Valuation	16 448	16 448	16 776	18 412	48 012
Tangible Fixed Assets Depreciation	8 914	10 641	12 009	13 306	21 541
Tangible Fixed Assets Depreciation Charged In Period		1 727	1 368	1 297	8 235

Company staff

Artan G.

Role: Director

Appointed: 29 September 2009

Latest update: 12 March 2024

Argon G.

Role: Secretary

Appointed: 10 March 2007

Latest update: 12 March 2024

Argon G.

Role: Director

Appointed: 10 March 2007

Latest update: 12 March 2024

Robert G.

Role: Director

Appointed: 10 March 2007

Latest update: 12 March 2024

People with significant control

Executives who have control over this firm are as follows: Argon G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Artan G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Argon G.

Notified on 5 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Artan G.

Notified on 5 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert G.

Notified on 5 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 May 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 August 2014
Date Approval Accounts	4 August 2014

A R G Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Artan G.

Argon G.

Argon G.

Robert G.

People with significant control

Argon G.

Artan G.

Robert G.

Accounts Documents

Company filings

Filing category

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