Advanced Building Maintenance Limited in Liversedge, WF15 8EG

Description

Data updated on: 01-11-2023

Registered as 05356465 19 years ago, Advanced Building Maintenance Limited was set up as a Private Limited Company. Its latest office address is 6 Cotswold Drive, Hightown Liversedge. This company's principal business activity number is 43210 - Electrical installation. Advanced Building Maintenance Ltd filed its latest accounts for the financial period up to 2022-02-28. Its latest confirmation statement was filed on 2023-08-03.

Currently, this particular business is managed by a single managing director: Gavin P., who was assigned to lead the company in February 2005. To support the directors in their duties, this business has been utilizing the expertise of Andrea P. as a secretary for the last 19 years.

Gavin P. is the individual with significant 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 304	21 893	7 081	565	5 041	2 847

Balance Sheet
Current Assets	20 464	41 461	20 398	16 514	28 470	30 920	55 789	23 055	12 404	18 870	18 449	7 934	22 853
Net Assets Liabilities						2 849	17 483	20 110	6 006	3 319	249	244
Cash Bank In Hand	17 742	16 695	9 334	6 764	3 114	20 984
Debtors	2 722	24 766	11 064	9 750	25 356	9 936
Net Assets Liabilities Including Pension Asset Liability	7 304	21 893	7 081	565
Tangible Fixed Assets	7 695	5 821	4 412	3 350	2 570	1 971

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 302	21 891	7 079	563	5 039	2 845
Shareholder Funds	7 304	21 893	7 081	565	5 041	2 847

Other Financial Data
Average Number Employees During Period										1	1	1	2
Creditors						30 043	51 352	13 014	13 949	21 218	22 455	10 889	24 732
Fixed Assets	7 695	5 821	4 412	3 350		1 971	13 046	10 069	7 551	5 667	4 255	3 199	2 406
Net Current Assets Liabilities	1 366	17 829	4 426	-2 785	2 471	876	4 437	10 041	-1 545	-2 348	-4 006	-2 955
Total Assets Less Current Liabilities	9 061	23 650	8 838	565	5 041	2 847	17 483	20 110	6 006	3 319	249	244
Creditors Due Within One Year Total Current Liabilities	19 098	23 632
Provisions For Liabilities Charges	1 757	1 757	1 757
Tangible Fixed Assets Cost Or Valuation	18 976	18 976	18 976	18 976
Tangible Fixed Assets Depreciation	11 281	13 155	14 564	15 626
Tangible Fixed Assets Depreciation Charge For Period		1 874
Creditors Due Within One Year		23 632	15 972	19 299	25 999	30 044
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 409	1 062

Company staff

Andrea P.

Role: Secretary

Appointed: 08 February 2005

Latest update: 7 November 2023

Gavin P.

Role: Director

Appointed: 08 February 2005

Latest update: 7 November 2023

People with significant control

Gavin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	14 October 2013
Annual Accounts 9 April 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	9 April 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	11 May 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Advanced Building Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea P.

Gavin P.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Gavin P.

Accounts Documents

Company filings

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