Building Services Commissioning Limited in Lincoln, LN6 9DU

Description

Data updated on: 01-11-2023

Building Services Commissioning Limited,registered as Private Limited Company, registered in Moorthwaite, Thorpe Lane, Eagle in Lincoln. The post code is LN6 9DU. The company has existed 19 years in this business. Its registered no. is 05516129. The enterprise's principal business activity number is 43999 - Other specialised construction activities not elsewhere classified. Its latest financial reports cover the period up to Monday 31st July 2023 and the most recent confirmation statement was released on Saturday 22nd July 2023.

From the data we have, the firm was started 19 years ago and has so far been guided by two directors. Moreover, the director's assignments are assisted with by a secretary - Kathleen W., who was chosen by this specific firm on 2005-07-22.

Executives who control the firm include: Alexander W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathleen W. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 042	64 932	26 203	30 683	50 355	16 666

Balance Sheet
Cash Bank In Hand	3 004	14 269	565	39	2 157	44
Current Assets	116 251	167 884	114 795	114 717	151 741	105 351	131 954
Debtors	113 247	153 615	114 230	114 678	149 584	105 307
Net Assets Liabilities						28 095	54 899
Net Assets Liabilities Including Pension Asset Liability	51 042	64 932	26 203	30 683	50 355	16 666
Tangible Fixed Assets	22 654	35 770	26 872	33 779	28 985	57 928

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	51 040	64 930	26 201	30 681	50 353	16 664
Shareholder Funds	51 042	64 932	26 203	30 683	50 355	16 666

Other Financial Data
Advances Credits Directors	344	786	208	39	142	6
Amount Specific Advance Or Credit Directors					142	6	182
Amount Specific Advance Or Credit Made In Period Directors						136
Amount Specific Advance Or Credit Repaid In Period Directors							176
Creditors						26 437	27 995
Creditors Due After One Year		8 611	2 153			26 437
Creditors Due Within One Year		124 857	109 495	111 531	124 766	108 747
Fixed Assets	22 654	35 770				57 928	60 630
Net Current Assets Liabilities	30 463	43 027	5 300	3 186	26 975	-3 396	22 264
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	2 075	5 254	3 816	6 282	5 605	11 429
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		25 123		17 325	4 750	40 275
Tangible Fixed Assets Cost Or Valuation	74 483	88 548	88 548	83 159	86 609	126 884
Tangible Fixed Assets Depreciation	51 829	52 778	61 676	49 380	57 624	68 956
Tangible Fixed Assets Depreciation Charged In Period			8 898	7 814	8 272	11 332
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 110	28
Tangible Fixed Assets Disposals		-11 058		22 714	1 300
Total Assets Less Current Liabilities	53 117	78 797	32 172	36 965	55 960	54 532	82 894
Advances Credits Made In Period Directors			578	169
Advances Credits Repaid In Period Directors		442			103
Creditors Due After One Year Total Noncurrent Liabilities	0	8 611
Creditors Due Within One Year Total Current Liabilities	85 788	124 857
Tangible Fixed Assets Depreciation Charge For Period		8 919
Tangible Fixed Assets Depreciation Disposals		-7 970

Company staff

Alexander W.

Role: Director

Appointed: 22 July 2005

Latest update: 11 March 2024

Kathleen W.

Role: Secretary

Appointed: 22 July 2005

Latest update: 11 March 2024

Kathleen W.

Role: Director

Appointed: 22 July 2005

Latest update: 11 March 2024

People with significant control

Alexander W.

Notified on 25 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathleen W.

Notified on 25 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 October 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 October 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Building Services Commissioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander W.

Kathleen W.

Kathleen W.

Turner Little Company Secretaries Limited

Turner Little Company Nominees Limited

People with significant control

Alexander W.

Kathleen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Building Services Commissioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander W.

Kathleen W.

Kathleen W.

Turner Little Company Secretaries Limited

Turner Little Company Nominees Limited

People with significant control

Alexander W.

Kathleen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2013

Accountant/Auditor,
2014