B&B Construction Uk Ltd in Northolt, UB5 5EG

Description

Data updated on: 01-11-2023

This B&B Construction Uk Ltd business has been operating offering its services for at least 15 years, having started in 2009. Started with Registered No. 06938047, B&B Construction Uk is categorised as a Private Limited Company located in 44 Vicarage Close, Northolt UB5 5EG. The company's classified under the NACE and SIC code 43341 - Painting. B&B Construction Uk Limited released its latest accounts for the financial period up to 2022-06-30. The firm's most recent confirmation statement was submitted on 2023-09-26.

Ahmed H. and Bassem B. are listed as firm's directors and have been working on the company success since 2023. To provide support to the directors, this particular limited company has been utilizing the skills of Bassem B. as a secretary since June 2009.

Bassem B. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	182	365	419	2 748	1 894	6 306	2 777

Balance Sheet
Cash Bank On Hand									24 970		7 809	4 105	51 491
Current Assets	2 080	1 269	127	1 370	2 771	7 454	9 755	13 299	29 432	33 624	36 058	39 108	108 233
Debtors	1 236	106							4 462	33 624	28 249	35 003	56 742
Net Assets Liabilities							2 777	6 300	10 037	10 037	10 090	10 335	6 673
Other Debtors										11 956	20 409	19 309	49 418
Property Plant Equipment													14 051
Cash Bank In Hand	844	1 163	127	1 370	2 771	7 454
Net Assets Liabilities Including Pension Asset Liability	182	365	419	2 748	1 675	6 306	2 777
Tangible Fixed Assets	2 665	2 449	1 837	1 378	919	460

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	82	265	319	552	1 575	6 206
Shareholder Funds	182	365	419	2 748	1 894	6 306	2 777

Other Financial Data
Version Production Software										2 020	2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment									2 449	2 449	2 449	2 449	3 178
Additions Other Than Through Business Combinations Property Plant Equipment													14 780
Average Number Employees During Period									5	6	5	5	5
Bank Borrowings										2 484	23 000	18 384	15 316
Bank Borrowings Overdrafts										8 484		3 060	3 064
Creditors							6 978	6 999	19 395	21 103	2 968	10 389	100 295
Deferred Income													90 000
Dividend Declared Payable									15 000	10 221
Increase From Depreciation Charge For Year Property Plant Equipment													729
Net Current Assets Liabilities	-2 395	-1 955	-1 289	1 370	756	5 846	2 777	6 300	10 037	12 521	33 090	28 719	7 938
Prepayments Accrued Income									4 462		7 840	15 694	3 758
Property Plant Equipment Gross Cost									2 449	2 449	2 449	2 449	17 229
Taxation Social Security Payable									4 395	2 398	2 968	7 329	7 231
Total Assets Less Current Liabilities	270	494	548	2 748	1 894	1 923	2 777	6 300	10 037	12 521	33 090	28 719	21 989
Trade Debtors Trade Receivables										21 668
Creditors Due Within One Year	4 475	3 224	1 416	1 967	2 015	1 608	6 978
Fixed Assets	2 665	2 449	1 837	1 378	919	460
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	88	129		129
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		600
Tangible Fixed Assets Cost Or Valuation	4 760	5 360	1 837	1 837	2 449	2 449
Tangible Fixed Assets Depreciation	2 095	2 911		459	1 530	1 989
Tangible Fixed Assets Depreciation Charged In Period		816		459		459

Company staff

Ahmed H.

Role: Director

Appointed: 14 November 2023

Latest update: 12 February 2024

Bassem B.

Role: Secretary

Appointed: 18 June 2009

Latest update: 12 February 2024

Bassem B.

Role: Director

Appointed: 18 June 2009

Latest update: 12 February 2024

People with significant control

Bassem B.

Notified on 6 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 October 2014
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts 12 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	12 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2020

B&B Construction Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed H.

Bassem B.

Bassem B.

People with significant control

Bassem B.

Accounts Documents

Company filings

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