A S Building Contractors Ltd in Kingswinford, DY6 9NT

Description

Data updated on: 01-11-2023

A S Building Contractors Ltd with the registration number 05449854 has been competing in the field for nineteen years. This Private Limited Company can be reached at Portway House, Stream Road in Kingswinford and company's zip code is DY6 9NT. The company's principal business activity number is 41202, that means Construction of domestic buildings. A S Building Contractors Limited reported its account information for the financial year up to 2023-03-31. The firm's most recent confirmation statement was filed on 2023-05-11.

For this particular limited company, the full scope of director's responsibilities have so far been executed by Andrew S. who was formally appointed 19 years ago. Since 2015 Ruth B., had been responsible for a variety of tasks within this specific limited company till the resignation 8 years ago. Furthermore, the director's assignments are aided with by a secretary - Ruth B., who was appointed by this specific limited company 19 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		658 020	906 380	1 355 511	1 474 690	1 178 859	1 153 656	1 358 150	1 492 454
Current Assets	766 146	894 409	1 157 716	1 562 200	1 620 518	1 264 283	1 332 459	1 549 205	1 634 580
Debtors	116 905	236 389	251 336	206 689	145 828	85 424	178 803	191 055	142 126
Net Assets Liabilities		585 073	889 667	1 309 432	1 407 978	1 529 977	1 620 960	1 861 288	2 027 210
Other Debtors		19 216	20 187	6 244	7 619	4 411	9 397	10 404	18 060
Property Plant Equipment		13 215	29 065	22 234	17 024	25 650	32 324	24 363	121 846
Cash Bank In Hand	649 241	658 020
Net Assets Liabilities Including Pension Asset Liability	483 116	585 073
Tangible Fixed Assets	17 851	13 215

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	483 106	585 063

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 903	9 673	16 504	21 714	18 352	28 927	36 888	62 345
Additions Other Than Through Business Combinations Property Plant Equipment			37 918			26 000	17 249		148 940
Average Number Employees During Period		1	2	2	2	2	2	3	3
Corporation Tax Payable		176 709	115 618	111 468
Creditors		319 908	291 201	270 778	226 329	131 645	153 590	161 438	158 382
Fixed Assets					17 024	402 213	445 152	475 254	571 441
Increase From Depreciation Charge For Year Property Plant Equipment			8 963	6 831	5 210	8 302	10 575	7 961	40 488
Investments Fixed Assets						376 563	412 828	450 891	449 595
Net Current Assets Liabilities	468 835	574 501	866 515	1 291 422	1 394 189	1 132 638	1 178 869	1 387 767	1 476 198
Other Creditors		10 420	11 484	12 989	23 387	17 222	46 303	47 927	88 838
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 193			11 664			15 031
Other Disposals Property Plant Equipment			23 298			20 736			26 000
Other Taxation Social Security Payable		40 469		134 956	67 065	49 082	44 482	87 062	63 735
Property Plant Equipment Gross Cost		24 118	38 738	38 738	38 738	44 002	61 251	61 251	184 191
Provisions For Liabilities Balance Sheet Subtotal		2 643	5 913	4 224	3 235	4 874	3 061	1 733	20 429
Total Assets Less Current Liabilities	486 686	587 716	895 580	1 313 656	1 411 213	1 534 851	1 624 021	1 863 021	2 047 639
Trade Creditors Trade Payables		92 310	164 099	122 833	135 877	65 341	62 805	26 449	5 809
Trade Debtors Trade Receivables		217 173	231 149	200 445	138 209	81 013	169 406	180 651	124 066
Capital Employed	483 116	585 073
Creditors Due Within One Year	297 311	319 908
Number Shares Allotted		10
Par Value Share		1
Provisions For Liabilities Charges	3 570	2 643
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	25 068	25 068
Tangible Fixed Assets Depreciation	7 217	11 853
Tangible Fixed Assets Depreciation Charged In Period		4 636

Company staff

Ruth B.

Role: Secretary

Appointed: 12 May 2005

Latest update: 17 March 2024

Andrew S.

Role: Director

Appointed: 12 May 2005

Latest update: 17 March 2024

People with significant control

Executives with significant control over the firm are: Andrew S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ruth B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ruth B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 November 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

A S Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth B.

Andrew S.

Ruth B.

People with significant control

Andrew S.

Ruth B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies