Building Analysis & Testing Limited in Bristol, BS48 1LE

Description

Data updated on: 01-11-2023

2006 signifies the beginning of Building Analysis & Testing Limited, a firm which is located at Lower Ground Floor, School House Bristol Road, Wraxall in Bristol. That would make eighteen years Building Analysis & Testing has been in the business, as the company was founded on 2006/06/07. The firm registered no. is 05839404 and the area code is BS48 1LE. The enterprise's declared SIC number is 71200 meaning Technical testing and analysis. Building Analysis & Testing Ltd released its account information for the period that ended on 2022/06/30. Its latest confirmation statement was filed on 2023/06/07.

Council South Gloucestershire Council can be found among the counter parties that cooperate with the company. In 2020, this cooperation amounted to at least 550 pounds of revenue. Cooperation with the South Gloucestershire Council council covered the following areas: Building Works.

There's a team of two directors supervising this company right now, including Rachel L. and Andrew L. who have been executing the directors duties for eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	44 239	59 054	98 156	88 776

Balance Sheet
Cash Bank On Hand				40 194	49 449	25 729	4 505	83 576	75 586	66 842	57 623
Current Assets		70 590	116 974	89 034	106 501	66 293	41 798	99 668	143 690	110 927	104 478
Debtors	51 813	70 590	54 432	48 841	57 052	40 564	37 293	16 092	68 104	44 085	46 855
Net Assets Liabilities				88 776	105 336	63 090	58 428	65 344	109 135	95 951	83 550
Other Debtors									70	39
Property Plant Equipment				75 911	81 982	70 624	57 208	46 549	41 634	35 399	28 843
Cash Bank In Hand			62 542	40 193
Net Assets Liabilities Including Pension Asset Liability	44 239	59 054	98 156	88 776
Tangible Fixed Assets	47 933	41 104	40 901	75 911

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	44 237	59 052	98 154	88 774
Shareholder Funds	44 239	59 054	98 156	88 776

Other Financial Data
Accrued Liabilities				2 804	1 220	1 071		1 211	2 001	3 595	2 635
Accumulated Depreciation Impairment Property Plant Equipment				100 514	108 611	126 269	140 571	152 207	162 616	171 464	178 674
Additions Other Than Through Business Combinations Intangible Assets					532
Additions Other Than Through Business Combinations Property Plant Equipment					35 166	6 300	886	977	5 494	2 613	654
Average Number Employees During Period				4	4	4	5	5	5	5	5
Creditors				30 390	36 699	5 562	38 182	30 000	23 500	17 500	11 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-12 398
Disposals Property Plant Equipment					-20 998
Finance Lease Liabilities Present Value Total				30 390	36 699	5 562	5 562
Fixed Assets	47 933	41 104	40 901	75 911	82 514	71 156	57 740	47 081	42 166	35 931	29 375
Increase From Depreciation Charge For Year Property Plant Equipment					20 495	17 658	14 302	11 636	10 409	8 848	7 210
Intangible Assets					532	532	532	532	532	532	532
Intangible Assets Gross Cost					532	532	532	532	532	532	532
Net Current Assets Liabilities	7 361	25 445	61 418	45 892	65 709	2 327	3 616	49 649	91 411	77 711	65 045
Number Shares Issued Fully Paid				2	2
Other Creditors				23 561	21 942	918	1 061	1 053	1 716	2 302	2 132
Other Remaining Borrowings								30 000	23 500	17 500	11 500
Par Value Share		1	1	1	1
Prepayments				3 005	354	634	613	186	3 784	293	3 221
Property Plant Equipment Gross Cost				176 425	190 593	196 893	197 779	198 756	204 250	206 863	207 517
Provisions For Liabilities Balance Sheet Subtotal				2 637	6 188	4 830	2 928	1 386	942	191	-630
Taxation Social Security Payable				10 854	5 526	30 819	31 559	47 755	42 487	21 281	28 150
Total Assets Less Current Liabilities	55 294	66 549	102 319	121 803	148 223	73 482	61 356	96 730	133 577	113 642	94 420
Total Borrowings				30 390	36 699	5 562	5 562	30 000	23 500	17 500	11 500
Trade Creditors Trade Payables				314	137	21			75	38	516
Trade Debtors Trade Receivables				45 836	56 698	39 930	36 680	15 906	64 250	43 753	43 634
Creditors Due After One Year	11 055	3 219		30 390
Creditors Due Within One Year	44 452	45 145	55 556	43 142
Number Shares Allotted	2	2	2	2
Provisions For Liabilities Charges		4 276	4 163	2 637
Value Shares Allotted	2	2	2	2

Company staff

Rachel L.

Role: Director

Appointed: 01 August 2006

Latest update: 12 March 2024

Andrew L.

Role: Director

Appointed: 07 June 2006

Latest update: 12 March 2024

People with significant control

Andrew L. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Andrew L.

Notified on 7 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 February 2016
Annual Accounts 27 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	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
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	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	1	£ 550.00
2020-06-27	27-Jun-2013_2911		£ 550.00	Building Works

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 550.00

2020-06-27

27-Jun-2013_2911

£ 550.00

Building Works

Building Analysis & Testing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel L.

Andrew L.

Christopher R.

Rachel L.

People with significant control

Andrew L.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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