Above & Beyond Design And Build Ltd in Bristol, BS7 8TX

Description

Data updated on: 01-11-2023

12473159 is a registration number assigned to Above & Beyond Design And Build Ltd. The company was registered as a Private Limited Company on 2020/02/20. The company has been present on the market for 4 years. This firm may be contacted at 432 Gloucester Road Horfield in Bristol. The main office's post code assigned to this location is BS7 8TX. This enterprise's registered with SIC code 41202 : Construction of domestic buildings. The most recent financial reports were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was submitted on 2023-02-19.

At the moment, the following firm is managed by just one managing director: Steve C., who was appointed in February 2020.

Steve C. is the individual who has 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	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	31 536	30 613	11 262	26 374
Current Assets	31 536	32 293	11 262
Debtors		1 680
Net Assets Liabilities	16 800	19 268	14 251	31 731
Other Debtors		1 680
Property Plant Equipment		22 521	29 258	22 140

Other Financial Data
Version Production Software	2 020			2 024
Accrued Liabilities	1 200	1 716	2 750	1 200
Accumulated Depreciation Impairment Property Plant Equipment		479	7 422	14 540
Additions Other Than Through Business Combinations Property Plant Equipment		23 000	13 680
Average Number Employees During Period	1	1	1	1
Creditors	6 481	8 732	7 054	5 833
Deferred Tax Liabilities		171	1 698	577
Finance Lease Liabilities Present Value Total		4 304	4 304	4 304
Increase Decrease In Deferred Tax Liability From Amount Recognised In Other Comprehensive Income				-1 121
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		171	1 527
Increase From Depreciation Charge For Year Property Plant Equipment		479	6 943	7 118
Loans From Directors	8 255	11 309	8 036	329
Net Current Assets Liabilities	25 055	23 561	4 208	20 541
Nominal Value Allotted Share Capital	1	1	1	1
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		23 000	36 680	36 680
Taxation Including Deferred Taxation Balance Sheet Subtotal		171	1 698	577
Taxation Social Security Payable	5 281	2 712		5 221
Total Assets Less Current Liabilities	25 055	46 082	33 466	42 681

Company staff

Steve C.

Role: Director

Appointed: 20 February 2020

Latest update: 23 February 2024

People with significant control

Steve C.

Notified on 20 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	20 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024

Above & Beyond Design And Build Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve C.

People with significant control

Steve C.

Accounts Documents

Company filings

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