Build On The Rock Limited in Thornton Heath, CR7 8EW

Description

Data updated on: 01-11-2023

The company is registered in Thornton Heath with reg. no. 08440483. This firm was registered in 2013. The headquarters of the firm is situated at 74 Florida Road . The zip code for this address is CR7 8EW. This company's classified under the NACE and SIC code 41100: Development of building projects. The firm's latest annual accounts cover the period up to 31st March 2022 and the latest confirmation statement was filed on 12th March 2023.

The business owes its well established position on the market and constant improvement to a team of two directors, who are Jolanta A. and Tomasz A., who have been guiding it since March 2013.

Executives who control the firm include: Jolanta A. owns 1/2 or less of company shares. Tomasz A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	117 597	141 173	256 639	256 309

Balance Sheet
Current Assets	163 032	175 517	312 639	291 534	431 206	477 080	498 396	505 861	605 902	640 030
Net Assets Liabilities				256 309	389 816	395 295	403 592	403 220	489 276	549 113
Cash Bank In Hand	93 187	175 517	312 639
Debtors	69 845
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	117 597	141 173	257 017	256 309
Tangible Fixed Assets			1 890

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	117 397	140 973	256 439
Shareholder Funds	117 597	141 173	256 639	256 309

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 090	1 090	700	700	700	700	1 300
Creditors				37 553	63 278	98 082	108 461	112 708	124 886	98 318
Fixed Assets	8 000	6 000	5 890	3 418	22 978	16 997	14 357	10 767	8 960	8 701
Net Current Assets Liabilities	109 597	135 173	251 127	253 981	367 928	378 998	389 935	393 153	481 016	541 712
Total Assets Less Current Liabilities	117 597	141 173	258 107	257 399	390 906	395 995	404 292	403 920	489 976	550 413
Average Number Employees During Period						2	2	2	2	2
Accruals Deferred Income			1 090	1 090
Creditors Due Within One Year	53 435	40 344	60 422	37 553
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Provisions For Liabilities Charges			378
Tangible Fixed Assets Additions			2 363
Tangible Fixed Assets Cost Or Valuation			2 363
Tangible Fixed Assets Depreciation			473
Tangible Fixed Assets Depreciation Charged In Period			473
Amount Specific Advance Or Credit Directors	34 922

Company staff

Jolanta A.

Role: Director

Appointed: 12 March 2013

Latest update: 26 March 2024

Tomasz A.

Role: Director

Appointed: 12 March 2013

Latest update: 26 March 2024

People with significant control

Jolanta A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tomasz A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-12
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Build On The Rock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jolanta A.

Tomasz A.

People with significant control

Jolanta A.

Tomasz A.

Accounts Documents

Company filings

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