All Builds (berkshire) Ltd in Wokingham, RG41 3PG

Description

Data updated on: 01-11-2023

All Builds (berkshire) Ltd with reg. no. 07928751 has been on the market for 12 years. This Private Limited Company can be contacted at 20 The Green, Woosehill, Wokingham and their zip code is RG41 3PG. This firm's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. All Builds (berkshire) Limited filed its account information for the financial year up to 2022/02/28. The firm's latest confirmation statement was filed on 2023/01/30.

Right now, the following firm is supervised by just one director: Mark B., who was designated to this position on 2012-01-30.

Mark B. is the individual who has 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 243	11 926	16 382	24 206

Balance Sheet
Current Assets	7 907	18 735	14 635	28 415	47 351	27 208	10 766	61	19 021	19 021
Net Assets Liabilities				24 206	30 373	-7 935	-33 416	-69 890	79 531	83 528
Cash Bank In Hand	3 907	14 735	2 098	4 415
Cash Bank On Hand				4 415	22 329
Debtors	4 000	4 000	12 537	24 000	25 022
Net Assets Liabilities Including Pension Asset Liability			16 382	24 206
Other Debtors				4 000	25 022
Property Plant Equipment				19 922	50 526
Tangible Fixed Assets	2 996	2 247	13 568	19 922

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 242	11 925	16 381	24 205
Shareholder Funds	1 243	11 926	16 382	24 206

Other Financial Data
Average Number Employees During Period					1	5	5	2	1	1
Creditors				10 420	40 991	30 007	18 988	83 527	87 015	87 015
Fixed Assets					50 526	37 895	28 421	21 315	15 987	11 990
Net Current Assets Liabilities	-1 753	9 679	2 814	14 704	20 838	-15 823	-42 849	-83 466	67 994	67 994
Total Assets Less Current Liabilities	1 243	11 926	16 382	34 626	71 364	22 072	-14 428	-62 151	52 007	56 004
Accrued Income				20 000
Accrued Liabilities				1 000	1 030
Accumulated Depreciation Impairment Property Plant Equipment				12 912	29 753
Creditors Due After One Year				10 420
Creditors Due Within One Year	9 660	9 056	11 821	13 711
Dividends Paid					5 000
Finance Lease Liabilities Present Value Total				10 420	40 991
Increase From Depreciation Charge For Year Property Plant Equipment					16 841
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1
Other Creditors				1 318	2 253
Other Taxation Social Security Payable				6 352	6 993
Par Value Share	1	1	1	1	1
Profit Loss					11 167
Property Plant Equipment Gross Cost				32 834	80 279
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	3 995		15 844	12 995
Tangible Fixed Assets Cost Or Valuation	3 995	3 995	19 839	32 834
Tangible Fixed Assets Depreciation	999	1 748	6 271	12 912
Tangible Fixed Assets Depreciation Charged In Period	999	749	4 523	6 641
Total Additions Including From Business Combinations Property Plant Equipment					47 445

Company staff

Mark B.

Role: Director

Appointed: 30 January 2012

Latest update: 22 April 2024

People with significant control

Mark B.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 January 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 30 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 October 2013

All Builds (berkshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016 - 2015

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