Building Modelling And Detailing Ltd in Warrington, WA2 9TY

Description

Data updated on: 01-11-2023

Registered at 282 Poplars Avenue, Warrington WA2 9TY Building Modelling And Detailing Ltd is a Private Limited Company issued a 07788907 Companies House Reg No. The company was established on Tuesday 27th September 2011. This firm's principal business activity number is 42990: Construction of other civil engineering projects n.e.c.. 2019/09/30 is the last time account status updates were reported.

As stated, the following company was built in September 2011 and has been steered by three directors, and out this collection of individuals two (Angeline K. and Frank K.) are still active.

Frank K. is the individual who has control over 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1 773	10 101	2 633

Balance Sheet
Current Assets		4 745	6 590	1 613	374	2 222	6 171	6 171	6 171	6 171	6 171
Net Assets Liabilities				2 633	392	392	-3 010	-3 010	-3 010	-3 010	-3 010
Cash Bank In Hand		4 344	6 590
Debtors		401	6 350
Net Assets Liabilities Including Pension Asset Liability	1	1 773	18 974	2 633
Other Debtors		1	1
Tangible Fixed Assets		368	11 609

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		1 772	18 973
Shareholder Funds	1	1 773	10 101	2 633

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				103
Average Number Employees During Period							2	2	2	2	2
Creditors				7 997	6 613	3 567	9 181	9 181	9 181	9 181	9 181
Fixed Assets		368	11 609	9 120	6 631	1 737
Net Current Assets Liabilities		1 405	-918	-6 384	-6 239	-1 345	-3 010	-3 010	-3 010	-3 010	-3 010
Total Assets Less Current Liabilities		1 773	10 691	2 736	392	392	-3 010	-3 010	-3 010	-3 010	-3 010
Accruals Deferred Income			590	103
Accruals Deferred Income Within One Year		120	600
Creditors Due Within One Year		3 340	7 508	7 997
Number Shares Allotted	1	1	1
Par Value Share	1	0	1
Prepayments Accrued Income Current Asset		400	6 349
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		460	12 326
Tangible Fixed Assets Cost Or Valuation		460	12 786
Tangible Fixed Assets Depreciation		92	1 177
Tangible Fixed Assets Depreciation Charged In Period		92	1 085
Taxation Social Security Due Within One Year		3 220	4 975

Company staff

Angeline K.

Role: Director

Appointed: 17 May 2013

Latest update: 21 July 2023

Frank K.

Role: Director

Appointed: 27 September 2011

Latest update: 21 July 2023

People with significant control

Frank K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	30 October 2021
Confirmation statement last made up date	16 October 2020

Annual Accounts 22 November 2012
Start Date For Period Covered By Report	2011-09-27
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	22 November 2012
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 October 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 October 2014
Annual Accounts 03 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	03 June 2016
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2016-09-30

Building Modelling And Detailing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angeline K.

Frank K.

Angeline K.

People with significant control

Frank K.

Accounts Documents

Company filings

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