Building Dispute Advice Services Limited in Harpenden, AL5 2JD

Description

Data updated on: 01-11-2023

Building Dispute Advice Services has been operating offering its services for nineteen years. Started under company registration number 05528699, this company is classified as a Private Limited Company. You can reach the office of the company during business hours under the following address: Rivers Lodge West Common, AL5 2JD Harpenden. The enterprise's SIC and NACE codes are 74902 which stands for Quantity surveying activities. Building Dispute Advice Services Ltd reported its account information for the financial period up to 2022-08-31. The firm's latest confirmation statement was submitted on 2023-08-05.

This company has a single director now leading the following business, specifically Jon M. who's been doing the director's duties since 2005/08/05. In addition, the director's efforts are regularly supported by a secretary - Carole M., who joined this specific business nineteen years ago.

Jon M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	65 503	19 400	24 657	71 060	102 345

Balance Sheet
Cash Bank On Hand					144 268	180 404	126 563	67 181	77 796	121 461	48 828
Current Assets	70 925	27 701	59 693	134 505	155 578	207 803	139 526	81 644	103 089	154 188	118 556
Debtors	6 737	16 506	45 371	41 444	11 310	19 521	12 963	14 463	6 681	15 480	63 165
Net Assets Liabilities					102 342	142 134	130 471	69 964	85 269	124 577	95 378
Other Debtors											1 470
Property Plant Equipment					3 915	3 120	5 704	5 196	4 985	7 097	11 636
Total Inventories						7 878			18 612	17 247	6 563
Cash Bank In Hand	64 188	11 195	14 322	93 061	144 268
Net Assets Liabilities Including Pension Asset Liability	65 503	19 400	24 657	71 060	102 345
Tangible Fixed Assets	8 405	8 187	6 332	4 951	3 915

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	65 502	19 399	24 656	70 960	102 245
Shareholder Funds	65 503	19 400	24 657	71 060	102 345

Other Financial Data
Description Principal Activities											74 902
Accrued Liabilities					1 680	21 740	1 740	1 740	1 860	1 980
Accrued Liabilities Deferred Income										1 979	1 980
Accumulated Depreciation Impairment Property Plant Equipment					19 970	20 765	22 384	24 956	26 416	28 764	31 924
Additions Other Than Through Business Combinations Property Plant Equipment							4 204	2 064		4 460
Average Number Employees During Period					1	1	1	2	2	2	2
Creditors					56 368	68 165	13 676	15 889	21 858	35 360	32 603
Depreciation Rate Used For Property Plant Equipment											25
Fixed Assets	8 405	8 187	6 332	4 951	3 915					7 097	11 636
Increase From Depreciation Charge For Year Property Plant Equipment						795	1 619	2 572		2 348	3 160
Net Current Assets Liabilities	58 492	12 623	19 406	67 099	99 213	139 638	125 850	65 755	81 231	118 828	85 953
Net Deferred Tax Liability Asset										1 348	2 211
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors					42 313	36 828	6 334	2 317	3 743	11 036	973
Par Value Share		1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost					23 885	23 885	28 089	30 152	31 401	35 861	43 560
Provisions For Liabilities Balance Sheet Subtotal					783	624	1 084	987	947	1 348	2 211
Taxation Social Security Payable					12 375	9 597	11 047	9 864	16 141	21 697	17 866
Total Additions Including From Business Combinations Property Plant Equipment											7 699
Total Assets Less Current Liabilities	66 897	20 810	25 738	72 050	103 128	142 758	131 555	70 951	86 216	125 925	97 589
Trade Creditors Trade Payables								1 968	114	647	11 784
Trade Debtors Trade Receivables					11 310	19 521	12 963	14 463	6 681	15 480	61 695
Work In Progress						7 878			18 612	17 247	6 563
Director Remuneration					9 711	8 199
Creditors Due Within One Year	12 433	15 078	40 287	67 406	56 365
Number Shares Allotted	1	1	1	100	100
Provisions For Liabilities Charges	1 394	1 410	1 081	990	783
Value Shares Allotted	1	1	1	100	100

Company staff

Carole M.

Role: Secretary

Appointed: 05 August 2005

Latest update: 9 April 2024

Jon M.

Role: Director

Appointed: 05 August 2005

Latest update: 9 April 2024

People with significant control

Jon M.

Notified on 5 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	21 May 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 February 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Building Dispute Advice Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole M.

Jon M.

People with significant control

Jon M.

Accounts Documents

Company filings

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