Approved Builders Limited in Haslemere, GU27 2QA

Description

Data updated on: 01-11-2023

Registered at Aruna House, Haslemere GU27 2QA Approved Builders Limited is categorised as a Private Limited Company with 07271601 Companies House Reg No. It has been set up 14 years ago. The enterprise's Standard Industrial Classification Code is 43390: Other building completion and finishing. The most recent filed accounts documents were submitted for the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-06-02.

According to the official data, this firm is directed by a single director: Shay F., who was designated to this position in 2010.

Shay F. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 657	-13 441	-75	1 498	150

Balance Sheet
Cash Bank In Hand	4	841	4 509	8 803	12 077
Cash Bank On Hand					12 077	51 180	5 492	14 154	982	1 064	400	3 461	400
Current Assets	7 388	851	4 771	16 703	12 635	51 324	8 027	15 024	5 131	6 649	6 026	4 267	4 405
Debtors	7 384	10	262	7 900	558	144	2 535	870	4 149	5 585	5 626	806	4 005
Net Assets Liabilities					150	249	-5 608	117	2 571	-11 182	-29 887	-26 351	-10 998
Net Assets Liabilities Including Pension Asset Liability	-1 657	-13 441		1 498	150
Other Debtors					560	144	1 303	870				806	304
Property Plant Equipment					6 293	3 906	3 067	2 058	13 663	10 183	7 374	5 430	4 072
Tangible Fixed Assets			7 908	7 706	6 293

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 757	-13 541	-175	1 398	50
Shareholder Funds	-1 657	-13 441	-75	1 498	150

Other Financial Data
Accrued Liabilities					1 290	1 060	1 060	1 072	1 072	1 623	1 170	1 392	480
Accumulated Depreciation Impairment Property Plant Equipment					7 786	8 223	9 681	10 690	3 091	6 571	9 380	11 324	12 682
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts									9	9	3 615	3 409	15 289
Corporation Tax Payable					986	11 503		5 813	3 336				1 577
Corporation Tax Recoverable							1 232			5 585	5 626
Creditors					17 522	54 224	16 089	16 553	3 688	17 002	13 318	11 360	18 701
Creditors Due Within One Year		14 292	12 754	22 911	17 520
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 092
Disposals Property Plant Equipment						2 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 529	1 458	1 009	1 066	3 480	2 809	1 944	1 358
Net Current Assets Liabilities	-1 657	-13 441	-7 983	-6 208	-4 885	-2 900	-8 062	-1 529	-6 989	-4 064	-22 542	-19 389	-14 296
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors						500				17 002	13 318	11 360
Other Taxation Social Security Payable							2 688	2 156	1 960	569	284
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					14 079	12 129	12 748	12 748	16 754	16 754	16 754	16 754
Provisions For Liabilities Balance Sheet Subtotal					1 258	757	613	412	415	299	1 401	1 032	774
Provisions For Liabilities Charges					1 258
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			10 611	2 500	968
Tangible Fixed Assets Cost Or Valuation			10 611	13 111	14 079
Tangible Fixed Assets Depreciation			2 703	5 405	7 786
Tangible Fixed Assets Depreciation Charged In Period			2 703	2 702	2 381
Total Additions Including From Business Combinations Property Plant Equipment						550	619		1 191
Total Assets Less Current Liabilities	-1 657	-13 441	-75	1 498	1 408	1 006	-4 995	529	6 674	6 119	-15 168	-13 959	-10 224
Trade Creditors Trade Payables					138	418			210		928	756	827
Finance Lease Liabilities Present Value Total									3 688	8 488
Creditors Due Within One Year Total Current Liabilities	9 045	14 292

Company staff

Shay F.

Role: Director

Appointed: 02 June 2010

Latest update: 1 February 2024

People with significant control

Shay F.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 October 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 October 2013

Approved Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shay F.

People with significant control

Shay F.

Accounts Documents

Company filings

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