Albury Building Services Ltd in Ware, SG12 9EE

Description

Data updated on: 01-11-2023

The exact date this company was founded is Tue, 21st Jan 2014. Started under number 08853631, the company is listed as a Private Limited Company. You can contact the office of this company during business times at the following address: 1st & 2nd Floor 2 West Street, SG12 9EE Ware. The enterprise's Standard Industrial Classification Code is 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. The firm's most recent accounts were submitted for the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-03-22.

At the moment, this particular business is overseen by a solitary director: Gary B., who was arranged to perform management duties ten years ago.

Gary B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31
Currency

Balance Sheet
Cash Bank On Hand		97 998	77 083
Current Assets	134 823	150 700	153 274
Debtors	58 887	22 702	46 191
Net Assets Liabilities		12 076	1 469
Other Debtors		7 828	1 608
Property Plant Equipment		18 050	14 371
Total Inventories		30 000	30 000
Cash Bank In Hand	43 843	97 998
Net Assets Liabilities Including Pension Asset Liability	6 197	12 076
Stocks Inventory	32 093	30 000
Tangible Fixed Assets	12 558	18 050

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	6 195	12 074

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 199	14 985
Additions Other Than Through Business Combinations Property Plant Equipment			1 107
Average Number Employees During Period		3	3
Corporation Tax Payable		12 088	12 427
Creditors		152 166	164 620
Finance Lease Liabilities Present Value Total		5 154	2 333
Increase From Depreciation Charge For Year Property Plant Equipment			4 786
Net Current Assets Liabilities	-2 920	-1 466	-11 346
Other Creditors		41 060	75 651
Other Taxation Social Security Payable		12 739	16 171
Property Plant Equipment Gross Cost		28 249	29 356
Total Assets Less Current Liabilities	9 638	16 584	3 025
Trade Creditors Trade Payables		81 125	58 038
Trade Debtors Trade Receivables		14 874	44 583
Advances Credits Directors
Capital Employed	6 197	12 076
Creditors Due After One Year	3 441	4 508
Creditors Due Within One Year	137 743	152 166
Number Shares Allotted	1	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	2
Tangible Fixed Assets Additions	16 745	11 504
Tangible Fixed Assets Cost Or Valuation	16 745	28 249
Tangible Fixed Assets Depreciation	4 187	10 199
Tangible Fixed Assets Depreciation Charged In Period	4 187	6 012

Company staff

Gary B.

Role: Director

Appointed: 21 January 2014

Latest update: 5 May 2024

People with significant control

Gary B.

Notified on 21 March 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-01-21
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	10 June 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Albury Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

People with significant control

Gary B.

Accounts Documents

Company filings

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