Associated Builders Limited
13 Donnington Close GU15 3NJ Camberley
Number: 08051938
Incorporation date: 2012-05-01
Dissolution date: 2020-10-06
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered with number 08051938 twelve years ago, Associated Builders Ltd had been a private limited company until 2020-10-06 - the day it was dissolved. Its latest mailing address was 13 Donnington Close, Camberley.
This specific company was directed by 1 director: Simon T., who was chosen to lead the company twelve years ago.
Simon T. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-08-31 |
| Currency | ||||||
| Net Worth | 2 | 6 103 | 4 343 | 8 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 742 | 4 473 | 6 696 | |||
| Current Assets | 1 | 6 064 | 4 947 | 2 993 | 4 626 | 6 696 |
| Net Assets Liabilities | 8 | 10 | 2 | |||
| Property Plant Equipment | 8 690 | 6 725 | ||||
| Total Inventories | 137 | 153 | ||||
| Cash Bank In Hand | 2 | 277 | 177 | 1 742 | ||
| Debtors | 1 114 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 4 343 | 8 | |||
| Other Debtors | 1 114 | |||||
| Stocks Inventory | 5 787 | 4 770 | 137 | |||
| Tangible Fixed Assets | 8 024 | 6 018 | 8 690 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 6 102 | 4 342 | 7 | |||
| Shareholder Funds | 2 | 6 103 | 4 343 | 8 | ||
| Other Financial Data | ||||||
| Accrued Liabilities | 990 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 639 | 3 544 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 3 991 | 2 217 | 6 694 | |||
| Finance Lease Liabilities Present Value Total | 3 991 | 2 217 | ||||
| Finished Goods Goods For Resale | 153 | |||||
| Net Current Assets Liabilities | 1 | -1 921 | -1 675 | -4 691 | -4 498 | 2 |
| Other Creditors | 250 | 993 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 785 | |||||
| Other Disposals Property Plant Equipment | 14 510 | |||||
| Property Plant Equipment Gross Cost | 8 100 | 14 539 | ||||
| Taxation Social Security Payable | 6 357 | 6 694 | ||||
| Total Assets Less Current Liabilities | 1 | 6 103 | 4 343 | 3 999 | 2 227 | 2 |
| Creditors Due After One Year | 3 991 | |||||
| Creditors Due Within One Year | 7 985 | 6 622 | 7 684 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 519 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Allotted | 2 | 1 | 1 | 1 | ||
| Number Shares Issued Fully Paid | 1 | |||||
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Taxation Social Security Payable | 5 660 | 6 357 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 10 700 | 8 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 10 700 | 10 700 | 14 300 | |||
| Tangible Fixed Assets Depreciation | 2 676 | 4 682 | 5 610 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 676 | 2 006 | 2 897 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 969 | |||||
| Tangible Fixed Assets Disposals | 4 500 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 210 | |||||
Role: Director
Appointed: 01 May 2012
Latest update: 6 September 2021
| Account next due date | 31 May 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 15 May 2020 |
| Confirmation statement last made up date | 01 May 2019 |
| Annual Accounts 26 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 26 August 2013 |
| Annual Accounts 27 February 2015 | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 27 February 2015 |
| Annual Accounts 4 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 4 February 2016 |
| Annual Accounts 3 August 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 3 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
(1 page)
6 Forest Hills
GU15 3NH
Camberley
6 Forest Hills
GU15 3NH
Camberley
6 Forest Hills
GU15 3NH
Camberley
Abacus Accounting Solutions Limited
5 Pasture Close North Wembley
HA0 3JE