A&I Building Services Ltd in Farnborough, GU14 9XB

Description

Data updated on: 01-11-2023

A&I Building Services came into being in 2015 as a company enlisted under no 09880384, located at GU14 9XB Farnborough at 15 Marjoram Close. It has been in business for ten years and its status at the time is active. This company's SIC code is 43390 which stands for Other building completion and finishing. A&I Building Services Limited released its latest accounts for the financial year up to November 30, 2022. Its latest annual confirmation statement was released on November 18, 2022.

For ten years, this particular limited company has only been overseen by a single managing director: Alexandru I. who has been in charge of it since 2015-11-19.

Alexandru I. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	149	156

Balance Sheet
Current Assets	2 468	5 230	31 616	41 531	8 084	85 802	49 235	32 841
Net Assets Liabilities		156	562	941	85 078	1 172	1 306	2 513
Cash Bank In Hand	105	48
Debtors	2 363	5 182
Net Assets Liabilities Including Pension Asset Liability	149	156
Tangible Fixed Assets	449	711

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	48	56
Shareholder Funds	149	156

Other Financial Data
Average Number Employees During Period				2	2	2	2	2
Creditors		5 785	32 336	48 528	67 281	64 647	44 197	66 548
Fixed Assets	449	711	1 282	7 938	14 119	39 741	43 850	54 923
Net Current Assets Liabilities	-300	-555	720	6 997	59 197	21 155	5 038	33 707
Total Assets Less Current Liabilities	148	156	562	941	45 078	60 896	48 888	21 216
Creditors Due Within One Year	2 768	5 785
Tangible Fixed Assets Additions	599	499
Tangible Fixed Assets Cost Or Valuation	599	1 098
Tangible Fixed Assets Depreciation	150	387
Tangible Fixed Assets Depreciation Charged In Period	150	237

Company staff

Alexandru I.

Role: Director

Appointed: 19 November 2015

Latest update: 2 May 2025

People with significant control

Alexandru I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2015-11-19
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	9 August 2017
Annual Accounts 18 June 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	18 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

A&I Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandru I.

People with significant control

Alexandru I.

Accounts Documents

Company filings

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