Action Business Builder Limited in Orpington, BR6 0QW

Description

Data updated on: 01-11-2023

2008 is the date that marks the beginning of Action Business Builder Limited, the firm which is situated at 148 Spur Road, in Orpington. That would make sixteen years Action Business Builder has existed in the UK, as the company was created on July 9, 2008. Its registration number is 06641480 and the company zip code is BR6 0QW. This enterprise's SIC code is 86900 which stands for Other human health activities. The business latest financial reports were submitted for the period up to 2021-07-31 and the most current confirmation statement was released on 2022-07-09.

We have just one managing director at present controlling this specific limited company, namely Simon J. who's been doing the director's obligations since July 9, 2008. That limited company had been directed by Christopher P. until January 2019. As a follow-up another director, namely Robin B. gave up the position in June 2013.

Simon J. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-35 248	-29 525	-22 736

Balance Sheet
Cash Bank On Hand			749	2 170	-303
Current Assets	4 960	2 205	7 000	9 486	1 444	1 108
Debtors	4 953	2 390	6 251	7 316	3 270
Net Assets Liabilities			-22 736	-6 864	2 888	2 216	1 108	1 108
Other Debtors					-82
Property Plant Equipment			2 688	1 791	1 344
Cash Bank In Hand	7	-185	749
Net Assets Liabilities Including Pension Asset Liability	-35 248	-29 525	-22 736
Tangible Fixed Assets	4 780	3 585	2 688

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-35 348	-29 625	-22 836
Shareholder Funds	-35 248	-29 525	-22 736

Other Financial Data
Accrued Liabilities Deferred Income			-1	-2	-1
Accumulated Depreciation Impairment Property Plant Equipment				16 321	16 768
Bank Borrowings Overdrafts			1 764	2 432	-30
Creditors			22 322	10 422	7 508
Fixed Assets	4 780	3 585	2 688	1 791	1 344	1 008	1 008	1 008
Increase Decrease In Depreciation Impairment Property Plant Equipment				363	181
Increase From Depreciation Charge For Year Property Plant Equipment				897	448
Loans From Directors			15 952	4 400
Net Current Assets Liabilities	-40 028	-33 110	-25 424	-936	1 444	1 108
Other Remaining Borrowings			10 102	7 720	-333
Other Taxation Social Security Payable			2 588	1 942	1 199
Prepayments Accrued Income				414
Property Plant Equipment Gross Cost				18 112	18 112
Total Assets Less Current Liabilities	-35 248	-29 525	-22 736	855	2 888	2 216	1 108	1 108
Trade Creditors Trade Payables			2 019	1 650	6 340
Trade Debtors Trade Receivables			6 251	6 902	3 352
Average Number Employees During Period					1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100
Creditors Due Within One Year	44 988	35 315	32 424
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 780	4 780	18 112
Tangible Fixed Assets Depreciation		1 195	15 424
Tangible Fixed Assets Depreciation Charged In Period		1 195	897