Building Elements Ltd in Barnoldswick, BB18 5SQ

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Building Elements Ltd. It was started 14 years ago and was registered under 07139729 as the registration number. This registered office of this company is located in Barnoldswick. You may visit it at Duckpond Farm Cottage, Moorgate Road. This business's classified under the NACE and SIC code 43320 meaning Joinery installation. Building Elements Limited reported its latest accounts for the period that ended on 2022-02-28. The company's most recent annual confirmation statement was submitted on 2023-01-28.

From the data we have, the company was established in 2010 and has so far been guided by two directors.

Executives who have control over the firm are as follows: Suzanne P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 454	3 274	3 267	432	708	56

Balance Sheet
Cash Bank On Hand						3 458	259	260	11	12	3 213	1 023	365
Current Assets	26 533	18 527	21 956	23 855	20 833	16 467	21 165	17 084	27 407	36 319	61 979	33 853	19 428
Debtors	24 051	18 526	21 453	23 650	20 776	13 008	20 906	16 824	27 396	36 307	58 766	32 830	19 063
Net Assets Liabilities						55	414	273	206	361	479	899	-6 744
Other Debtors						11 837	17 786	13 682	22 266	22 458	50 023	25 590	12 654
Property Plant Equipment						13 635	11 052	21 696	13 686	10 265	10 633	16 291	13 282
Cash Bank In Hand	2 482	1	503	205	57	3 459
Net Assets Liabilities Including Pension Asset Liability	6 454	3 274	3 267	432	708	56
Tangible Fixed Assets	11 048	8 888	16 830	12 793	9 954	13 635

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 354	3 174	3 167	332	608	-44
Shareholder Funds	6 454	3 274	3 267	432	708	56

Other Financial Data
Accrued Liabilities							1 000	1 109	2 164	3 315	1 100	1 155	1 800
Accumulated Depreciation Impairment Property Plant Equipment						13 199	16 842	24 073	23 908	27 329	30 169	33 265	26 324
Additions Other Than Through Business Combinations Property Plant Equipment							1 060	17 875			3 208	8 754
Average Number Employees During Period						4	3	2	2	2	2	2	2
Bank Borrowings											15 750	15 256	14 490
Bank Overdrafts						14 455	14 400	14 522	14 937	14 203	13 671	12 667	13 736
Creditors						4 860	2 767	14 300	10 725	7 150	3 575	46 150	36 821
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-4 726				-9 350
Disposals Property Plant Equipment									-8 175				-9 950
Finance Lease Liabilities Present Value Total						4 860	2 767	14 300	10 725	7 150	3 575	3 575
Increase From Depreciation Charge For Year Property Plant Equipment							3 643	7 231	4 561	3 421	2 840	3 096	2 409
Net Current Assets Liabilities	-1 502	-5 173	-5 986	-7 823	-7 680	-6 340	-5 946	-5 198	-259	-804	-4 559	-12 297	-17 393
Other Creditors						1 000	1 000	118	530	179	2 070	1 784	2 264
Property Plant Equipment Gross Cost						26 834	27 894	45 769	37 594	37 594	40 802	49 556	39 606
Provisions For Liabilities Balance Sheet Subtotal						2 379	1 925	1 925	2 496	1 950	2 020	3 095	2 633
Taxation Social Security Payable						5 066	9 520	2 958	6 462	15 850	30 372	11 713	4 531
Total Assets Less Current Liabilities	9 546	3 715	10 844	4 970	2 274	7 295	5 106	16 498	13 427	9 461	6 074	3 994	-4 111
Total Borrowings						4 860	2 767	14 300	10 725	7 150	3 575	31 498	28 226
Trade Creditors Trade Payables						191	98
Trade Debtors Trade Receivables						1 170	3 120	3 142	5 130	13 848	8 743	7 240	6 409
Amount Specific Advance Or Credit Directors							3 715	946			-30 929	-11 336	-5 949
Amount Specific Advance Or Credit Made In Period Directors							3 715	946				-11 336	-20 632
Amount Specific Advance Or Credit Repaid In Period Directors								-3 715				30 929	26 020
Creditors Due After One Year	3 092	441	5 443	2 498		4 860
Creditors Due Within One Year	28 035	23 700	27 942	31 678	28 513	22 807
Fixed Assets	11 048	8 888	16 830	12 793	9 954	13 635
Number Shares Allotted	2	2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			2 134	2 040	1 566	2 379
Value Shares Allotted	2	2	2	2	2	2

Company staff

Davd P.

Role: Director

Appointed: 28 January 2010

Latest update: 26 March 2024

Suzanne P.

Role: Director

Appointed: 28 January 2010

Latest update: 26 March 2024

People with significant control

Suzanne P.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 17 October 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	17 October 2012
Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	29 September 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	17 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2014-02-28

Building Elements Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Davd P.

Suzanne P.

People with significant control

Suzanne P.

David P.

Accounts Documents

Company filings

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