Above Ground Construction Limited in Chippenham, SN14 0AR

Description

Data updated on: 08-05-2023

2006 is the date that marks the launching of Above Ground Construction Limited, the company which was located at 9a Unity Street, , Chippenham. The company was created on 2006-04-18. The company's Companies House Reg No. was 05783548 and the company area code was SN14 0AR. This company had been operating on the British market for 17 years up until 2023-03-07.

As mentioned in this company's executives data, there were two directors: Bethan B. and Paul B..

Paul B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 252	29 905	23 205	15 517	15 451

Balance Sheet
Current Assets	28 097	35 413	38 914	42 379	12 105	31 003	37 586	30 275	21 530	19 573	27 230
Net Assets Liabilities					15 451	9 207	8 986	1 798	831	971	1 441
Cash Bank In Hand	24 690	32 124	28 374	41 829
Debtors	3 407	3 289	10 540	550
Net Assets Liabilities Including Pension Asset Liability	27 252	29 905	23 205	15 517	15 451
Tangible Fixed Assets	2 386	1 290	1 032	826

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	27 152	29 805	23 105	15 417
Shareholder Funds	27 252	29 905	23 205	15 517	15 451

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 494	723
Average Number Employees During Period									1	2	1
Creditors					2 535	26 601	32 530	31 692	21 778	20 660	27 435
Depreciation Amortisation Impairment Expense					745	1 076
Fixed Assets	2 386	1 290	1 032	826	5 881	4 805	3 930	3 215	2 573	2 058	1 646
Net Current Assets Liabilities	24 866	28 615	22 173	14 691	9 570	4 402	5 056	-1 417	-1 742	-1 087	-205
Other Operating Expenses Format2					10 839	10 616
Profit Loss					-66	13 756
Raw Materials Consumables Used					9 223	5 151
Staff Costs Employee Benefits Expense					8 040	7 860
Tax Tax Credit On Profit Or Loss On Ordinary Activities					170	3 708
Total Assets Less Current Liabilities	27 252	29 905	23 205	15 517	15 451	9 207	8 986	1 798	831	971	1 441
Turnover Revenue					28 951	42 167
Creditors Due Within One Year	3 231	6 798	16 741	27 688	2 535
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				206	745
Number Shares Allotted	100	100	100	100
Other Operating Charges Format2				8 639	10 839
Par Value Share	1	1	1	1
Profit Loss For Period				12 312	-66
Raw Materials Consumables				12 527	9 223
Share Capital Allotted Called Up Paid	100	100	100	100
Staff Costs				7 740	8 040
Tangible Fixed Assets Cost Or Valuation	30 722	30 722	9 849	30 722
Tangible Fixed Assets Depreciation	28 336	8 559	8 817	29 896
Tangible Fixed Assets Depreciation Charged In Period		1 096	258	206
Tax On Profit Or Loss On Ordinary Activities				3 129	170
Turnover Gross Operating Revenue				44 553	28 951

Company staff

Bethan B.

Role: Secretary

Appointed: 18 April 2006

Latest update: 30 January 2024

Bethan B.

Role: Director

Appointed: 18 April 2006

Latest update: 30 January 2024

Paul B.

Role: Director

Appointed: 18 April 2006

Latest update: 30 January 2024

People with significant control

Paul B.

Notified on 2 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 June 2023
Confirmation statement last made up date	24 May 2022

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 July 2013
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 02 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	02 July 2015
Annual Accounts 04 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	04 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Above Ground Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bethan B.

Bethan B.

Paul B.

Swift Incorporations Limited

People with significant control

Paul B.

Accounts Documents

Company filings

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