Build South East Limited in Margate, CT9 5PY

Description

Data updated on: 01-11-2023

This firm named Build South East was started on 2011-11-07 as a Private Limited Company. This company's registered office can be reached at Margate on 39 Garrard Avenue. Assuming you want to contact the firm by post, the post code is CT9 5PY. The registration number for Build South East Limited is 07837313. This company's declared SIC number is 43999 which stands for Other specialised construction activities not elsewhere classified. 2022-09-30 is the last time when account status updates were reported.

Currently, this firm is supervised by a solitary director: Mark B., who was selected to lead the company thirteen years ago. Since 2014-11-22 Jason K., had performed assigned duties for the firm up until the resignation 9 years ago. In addition a different director, specifically Calvin O. gave up the position 9 years ago.

Mark B. is the individual who controls 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	2012-10-31	2013-10-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-27 496	-24 289	34 133	-11 328	-8 895

Balance Sheet
Cash Bank In Hand	6 442	20 231	1 124	32	32
Cash Bank On Hand					32	32	32	6 828	41 399	3 799	77 060	976
Current Assets	14 850	34 246	117 990	88 731	41 299	56 843	54 828	55 051	112 244	104 288	139 006	80 090
Debtors	3 408	8 765	96 866	54 516	23 267	6 811	3 385	2 913	8 148	31 917	59 946	51 414
Net Assets Liabilities					-8 895	-28 066	399	4 286	4 124	1 149	31 280	14 455
Net Assets Liabilities Including Pension Asset Liability	-27 496	-24 289	34 133	-11 328	-8 895
Property Plant Equipment					5 113	16 997	12 418	11 767	20 869	61 093	38 108	30 260
Stocks Inventory	5 000	5 250	20 000	34 183	18 000
Tangible Fixed Assets	5 771	12 938	9 886	5 322	5 113
Total Inventories					18 000	50 000	51 411	45 310	62 697	68 572	2 000	27 700

Capital & Reserves
Called Up Share Capital	250	250	250	250	250
Profit Loss Account Reserve	-27 746	-24 539	33 883	-11 578	-9 145
Shareholder Funds	-27 496	-24 289	34 133	-11 328	-8 895

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 211	11 876	14 516	18 328	24 653	45 016	51 735	50 187
Average Number Employees During Period						7	8	7	6	7	8	6
Creditors					3	3	3	3	50 003	46 865	43 016	27 450
Creditors Due After One Year				3	3
Creditors Due Within One Year	48 242	71 598	93 743	150 871	55 304
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 500				5 984	11 634
Disposals Property Plant Equipment							5 999				23 936	26 592
Dividends Paid							15 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 665	4 140	3 812	6 325	20 363	12 703	10 086
Net Current Assets Liabilities	-33 392	-37 352	24 247	-4 349	-14 005	-45 060	-12 016	-7 478	33 258	-13 079	36 188	11 645
Number Shares Allotted		250		250	250
Number Shares Issued Fully Paid						250	250
Par Value Share		1		1	1	1	1
Profit Loss						-19 171	43 465
Property Plant Equipment Gross Cost					11 324	28 873	26 934	30 095	45 522	106 109	89 843	80 447
Share Capital Allotted Called Up Paid	250	250	250	250	250
Tangible Fixed Assets Additions	7 695	11 479		6 754	1 496
Tangible Fixed Assets Cost Or Valuation	7 695	19 174	21 074	9 828	11 324
Tangible Fixed Assets Depreciation	1 924	6 236	11 188	4 506	6 211
Tangible Fixed Assets Depreciation Charged In Period	1 924	4 312		2 440	1 705
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 122
Tangible Fixed Assets Disposals				18 000
Total Additions Including From Business Combinations Property Plant Equipment						17 549	4 060	3 161	15 427	60 587	7 670	17 196
Total Assets Less Current Liabilities	-27 496	-24 289	34 133	-11 325	-8 892	-28 063	402	4 289	54 127	48 014	74 296	41 905
Called Up Share Capital Not Paid Not Expressed As Current Asset	125	125
Fixed Assets	5 771	12 938
Amount Specific Advance Or Credit Directors	34 765

3/4 to full of voting rights

right to manage directors

Joanna H.

Notified on 6 April 2016

Ceased on 31 December 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

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	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2011-11-07
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 July 2013
Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 March 2014
Annual Accounts 26th April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26th April 2016
Annual Accounts 30th May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Build South East Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Jason K.

Calvin O.

Graeme S.

People with significant control

Mark B.

Joanna H.

Accounts Documents

Company filings

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