Altior Building Contractors Ltd in Weybridge, KT13 8LU

Description

Data updated on: 01-11-2023

The official moment the company was established is 2019-09-24. Started under company registration number 12224717, the company is considered a Private Limited Company. You can contact the main office of this company during office hours at the following address: The Lady Griddlebone Eyot House D'oyly Carte Island, KT13 8LU Weybridge. The firm's SIC and NACE codes are 41202, that means Construction of domestic buildings. Friday 30th September 2022 is the last time the accounts were reported.

This company has just one director at the current moment controlling the limited company, namely Samuel P. who has been carrying out the director's assignments for 5 years. The limited company had been presided over by William W. until 2020. In addition a different director, specifically Connor C. quit 5 years ago.

Samuel P. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	21 083	36 358	19 623
Current Assets	23 178	57 392	96 894
Debtors	2 095	21 034	77 271
Net Assets Liabilities	-8 093	-23 755	19 214
Other Debtors			4 427
Property Plant Equipment	8 847	7 327	11 962

Other Financial Data
Version Production Software	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment		2 350	6 014
Additions Other Than Through Business Combinations Property Plant Equipment	8 847	830	8 299
Average Number Employees During Period	2	2	2
Bank Borrowings		24 000	18 000
Bank Borrowings Overdrafts	30 000	6 000	6 000
Creditors	40 118	64 474	71 642
Increase From Depreciation Charge For Year Property Plant Equipment		2 350	3 664
Loans From Directors	4 019	7 926
Net Current Assets Liabilities	-16 940	-7 082	25 252
Other Creditors	3 421
Prepayments Accrued Income		12 000	43 000
Property Plant Equipment Gross Cost	8 847	9 677	17 976
Recoverable Value-added Tax	2 095
Taxation Social Security Payable	2 438	21 645	17 656
Total Assets Less Current Liabilities	-8 093	245	37 214
Trade Creditors Trade Payables	240	25 410	27 638
Trade Debtors Trade Receivables		9 034	29 844
Value-added Tax Payable		3 493	20 348

Company staff

Samuel P.

Role: Director

Appointed: 24 September 2019

Latest update: 16 February 2024

People with significant control

Samuel P.

Notified on 24 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William W.

Notified on 24 September 2019

Ceased on 9 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Connor C.

Notified on 24 September 2019

Ceased on 20 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	24 September 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Altior Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel P.

William W.

Connor C.

People with significant control

Samuel P.

William W.

Connor C.

Accounts Documents

Company filings

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