Accuracy Building Contractors Limited in Bristol, BS3 2QA

Description

Data updated on: 01-11-2023

Started with Reg No. 04928636 21 years ago, Accuracy Building Contractors Limited is categorised as a Private Limited Company. The business current mailing address is 198 Ashton Drive, Ashton Vale Bristol. The company's declared SIC number is 43390: Other building completion and finishing. The business latest filed accounts documents cover the period up to 2022-11-30 and the latest confirmation statement was filed on 2023-09-26.

The limited company owes its well established position on the market and permanent progress to two directors, specifically Sonia H. and Ricky H., who have been leading it since June 2016.

Ricky H. is the individual who controls 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 400	642	909	3 244	675	323

Balance Sheet
Cash Bank On Hand						5 959	893	3 804	6 107	2 860	1 449	4
Current Assets	33 212	17 240	12 476	7 438		8 184	4 607	7 192	7 427	4 283	5 087	3 207
Debtors	3 686	6 791	3 015	937	1 133	1 275	3 214	3 388	1 320	1 423	3 638	3 203
Net Assets Liabilities						323	-12 921	-23 517	-7 222	-8 326	-5 720	-6 551
Property Plant Equipment						8 199	6 098	4 506	3 464	2 584	2 132	2 226
Total Inventories						950	500
Cash Bank In Hand	27 676	8 599	8 511	5 551
Intangible Fixed Assets	4 800	2 400	0
Net Assets Liabilities Including Pension Asset Liability	1 400	642	909	3 244
Stocks Inventory	1 850	1 850	950	950	950	950
Tangible Fixed Assets	5 698	4 915	3 824	13 995	10 885	8 199

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 300	542	809	3 144	575	223
Shareholder Funds	1 400	642	909	3 244	675	323

Other Financial Data
Total Fixed Assets Additions		813	165	16 982
Total Fixed Assets Cost Or Valuation	52 234	52 936	53 101	53 933
Total Fixed Assets Depreciation	41 736	45 621	49 277	39 938
Total Fixed Assets Depreciation Charge In Period		3 962	3 656	4 656
Total Fixed Assets Depreciation Disposals		-77		-13 995
Total Fixed Assets Disposals		-111		-16 150
Accumulated Amortisation Impairment Intangible Assets							24 000	24 000	24 000	24 000	24 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment						22 387	24 488	26 080	27 336	28 326	28 527	29 182
Additions Other Than Through Business Combinations Property Plant Equipment									214	110	291	749
Amortisation Rate Used For Intangible Assets							10	10	10	10	10	10
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						14 420	23 526	35 215	17 455	14 702	12 534	11 561
Depreciation Rate Used For Property Plant Equipment							20	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment											487
Disposals Property Plant Equipment											542
Increase From Depreciation Charge For Year Property Plant Equipment							2 101	1 592	1 256	990	688	655
Intangible Assets Gross Cost							24 000	24 000	24 000	24 000	24 000	24 000
Net Current Assets Liabilities	-8 988	-6 528	-2 835	-7 951	-8 035	-6 236	-18 919	-28 023	-10 028	-10 419	-7 447	-8 354
Property Plant Equipment Gross Cost							30 586	30 586	30 800	30 910	30 659	31 408
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 640	100		658	491	405	423
Total Assets Less Current Liabilities	1 510	787	989	6 044	2 850	1 963	-12 821	-23 517	-6 564	-7 835	-5 315	-6 128
Creditors Due Within One Year Total Current Liabilities	42 200	23 768	15 311	15 389
Fixed Assets	10 498	7 315	3 824	13 995	10 885	8 199
Intangible Fixed Assets Aggregate Amortisation Impairment	19 200	21 600	24 000	24 000	24 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		2 400	2 400
Intangible Fixed Assets Cost Or Valuation	24 000	24 000	24 000	24 000	24 000	24 000
Provisions For Liabilities Charges	110	145	80	2 800	2 175	1 640
Tangible Fixed Assets Additions		813	165	16 982
Tangible Fixed Assets Cost Or Valuation	28 234	28 936	29 101	29 933	30 474	30 586
Tangible Fixed Assets Depreciation	22 536	24 021	25 277	15 938	19 589	22 387
Tangible Fixed Assets Depreciation Charge For Period		1 562	1 256	4 656
Tangible Fixed Assets Depreciation Disposals		-77		-13 995
Tangible Fixed Assets Disposals		-111		-16 150
Cash Bank				5 551	6 570	5 959
Creditors Due Within One Year				15 389	16 688	14 420
Net Assets Liability Excluding Pension Asset Liability				3 244	675	323
Number Shares Allotted				100	100	100
Number Shares Authorised					1 000	1 000
Par Value Share					1	1
Share Capital Allotted Called Up Paid				-100	-100	-100
Share Capital Authorised				-1 000	-1 000	-1 000

Company staff

Sonia H.

Role: Director

Appointed: 01 June 2016

Latest update: 14 March 2024

Sonia H.

Role: Secretary

Appointed: 10 October 2003

Latest update: 14 March 2024

Ricky H.

Role: Director

Appointed: 10 October 2003

Latest update: 14 March 2024

People with significant control

Ricky H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 May 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Accuracy Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia H.

Sonia H.

Ricky H.

Bristol Legal Services Limited

People with significant control

Ricky H.

Accounts Documents

Company filings

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