Buildfine Estates Ltd in Hampshire, PO12 1LY

Description

Data updated on: 01-11-2023

Buildfine Estates Ltd can be contacted at Tml House, 1A The Anchorage, Gosport in Hampshire. Its area code is PO12 1LY. Buildfine Estates has been active on the British market since it was established on 3rd June 2004. Its registration number is 05145078. The enterprise's declared SIC number is 68320 meaning Management of real estate on a fee or contract basis. 2021-11-30 is the last time the company accounts were filed.

Andrew R. and Trevor L. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2010. At least one secretary in this firm is a limited company: Canterfield Limited.

Executives who have control over the firm are as follows: Trevor L. owns over 3/4 of company shares and has 3/4 to full of voting rights. Kim R. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	85 835	57 444	33 901	35 740	63 996	76 395

Balance Sheet
Cash Bank On Hand						762	1 086	1 226	965	1 448	1 865	1 807
Current Assets	27 749	28 892	13 659	14 878	37 374	35 302	34 343	33 779	37 475	27 478	47 906	48 407
Debtors	26 680	28 420	12 860	12 853	35 709	34 540	33 257	32 552	36 510	26 030	46 041	46 600
Net Assets Liabilities					63 996	76 395	82 658	88 924	93 340	99 841	106 184	113 534
Other Debtors						34 217	33 257	32 538	36 505	26 025	45 213	44 512
Property Plant Equipment						65 000	70 000	75 000	80 000	105 168	90 500	95 500
Cash Bank In Hand	1 069	472	799	2 025	1 665	762
Net Assets Liabilities Including Pension Asset Liability	85 835	57 444	33 901	35 740	63 996	76 395
Tangible Fixed Assets	120 000	55 000	52 233	153 617	52 233	65 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	872	22 487	33 900	35 739	63 995	63 627
Shareholder Funds	85 835	57 444	33 901	35 740	63 996	76 395

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment										20 168
Applicable Tax Rate											19	19
Comprehensive Income Expense						11 846	6 816
Corporation Tax Payable						3 988	727	1 369	326	897	1 524	1 460
Creditors					25 611	21 907	18 309	15 528	18 859	26 739	25 046	22 247
Current Tax For Period									326	571	628	832
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									950	790	1 110	950
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity						12 767
Disposals Property Plant Equipment											19 668
Fixed Assets	120 000	55 000	52 233	153 617	52 233	65 000
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax						-10 214	-4 178
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							5 000
Investment Property Fair Value Model						65 000	70 000
Net Current Assets Liabilities	-13 168	12 785	-18 332	-17 877	11 763	13 395	16 034	18 250	18 616	739	22 860	26 160
Other Creditors						17 879	17 516	14 093	18 467	25 776	23 456	20 721
Other Taxation Social Security Payable						40	66	66	66	66	66	66
Profit Loss						-921	6 816
Profit Loss On Ordinary Activities Before Tax											8 081	9 132
Property Plant Equipment Gross Cost						65 000	70 000	75 000	80 000	105 168	90 500	95 500
Provisions For Liabilities Balance Sheet Subtotal						2 000
Taxation Including Deferred Taxation Balance Sheet Subtotal						2 553	3 376	4 326	5 276	6 066	7 176	8 126
Tax Expense Credit Applicable Tax Rate											628	785
Tax Tax Credit On Profit Or Loss On Ordinary Activities									1 276	1 361	1 738	1 782
Total Assets Less Current Liabilities	106 832	67 785	33 901	135 740	63 996	78 395	86 034	93 250	98 616	105 907	113 360	121 660
Total Increase Decrease From Revaluations Property Plant Equipment							5 000	5 000	5 000	5 000	5 000	5 000
Trade Debtors Trade Receivables						323		15	5	5	828	2 088
Advances Credits Directors					2 448	3 202	3 962	4 739	10 221	1 420	2 252	2 497
Advances Credits Made In Period Directors						754	760	777	5 482	8 801	832	245
Creditors Due After One Year	20 997	10 341		100 000
Creditors Due Within One Year	40 917	16 107	31 991	32 755	25 611	21 907
Number Shares Allotted			1		1
Par Value Share			1		1
Provisions For Liabilities Charges						2 000
Revaluation Reserve	84 962	34 956				12 767
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			52 233	101 384
Tangible Fixed Assets Cost Or Valuation	120 000	55 000	52 233	153 617	52 233	65 000
Tangible Fixed Assets Disposals		65 000	55 000		101 384
Tangible Fixed Assets Increase Decrease From Revaluations						12 767
Amount Specific Advance Or Credit Directors		12 396	23 020	23 440	2 448

Company staff

Andrew R.

Role: Director

Appointed: 06 September 2010

Latest update: 10 February 2024

Trevor L.

Role: Director

Appointed: 06 September 2010

Latest update: 10 February 2024

Canterfield Limited

Role: Corporate Secretary

Appointed: 25 June 2004

Address: 1a, The Anchorage, Gosport, Hampshire, PO12 1LY

Latest update: 10 February 2024

Old Rose Estates Ltd

Role: Corporate Director

Appointed: 25 June 2004

Address: 1a, The Anchorage, Gosport, Hampshire, PO12 1LY, United Kingdom

Latest update: 10 February 2024

People with significant control

Trevor L.

Notified on 6 April 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Kim R.

Notified on 6 April 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	29 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 3 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	3 April 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 August 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	3 August 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Buildfine Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Trevor L.

Canterfield Limited

Old Rose Estates Ltd

People with significant control

Trevor L.

Kim R.

Accounts Documents

Company filings

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