Buildservices.co.uk (south East) Limited in Reigate, RH2 7QT

Description

Data updated on: 01-11-2023

The moment this company was started is 23rd November 2009. Registered under number 07084114, the firm operates as a Private Limited Company. You can reach the headquarters of this company during office hours at the following location: Unit F Courtyard Business Centre Dovers Farm Lonesome Lane, RH2 7QT Reigate. This company's SIC code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Buildservices.co.uk (south East) Ltd filed its latest accounts for the financial year up to Wednesday 30th November 2022. The latest annual confirmation statement was submitted on Tuesday 1st November 2022.

There's just one director currently controlling this specific company, namely Ray S. who has been carrying out the director's responsibilities for fifteen years.

Executives with significant control over the firm are: Ray S. owns over 1/2 to 3/4 of company shares . Katherine S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 791	7 221

Balance Sheet
Cash Bank On Hand							544 826	626 571	777 376	728 731	515 940
Current Assets	4 840	10 708	52 933	105 104	76 581	215 216	636 099	1 207 952	926 349	922 268	622 156	479 890
Debtors		8 533	31 523	28 487	41 099		91 273	581 381	148 973	193 537	105 886
Net Assets Liabilities					54 368	142 043	484 876	814 026	813 438	866 980	654 001	515 405
Other Debtors							20 487	10 027	514	54 776	105 886
Property Plant Equipment							21 395	54 664	83 715	66 604	53 284
Cash Bank In Hand	4 840	2 175	21 410	76 617	35 482
Net Assets Liabilities Including Pension Asset Liability	1 791	7 221	41 022	60 835	54 368
Tangible Fixed Assets	3 934	4 389	7 356	5 885	4 708

Capital & Reserves
Called Up Share Capital	10	10	10	10	100
Profit Loss Account Reserve	1 781	7 211	41 012	60 825	54 268
Shareholder Funds	1 791	7 221

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							488	976	1 464	1 950	1 950
Accumulated Depreciation Impairment Property Plant Equipment							13 872	27 538	48 467	60 608	73 928
Additions Other Than Through Business Combinations Property Plant Equipment								46 935	49 980	2 940
Average Number Employees During Period							5	6	6	6	4	2
Creditors					26 921	85 985	174 080	441 998	191 647	120 901	19 804	2 172
Fixed Assets	3 934	4 389			4 708	12 812	22 857	55 638	84 201	66 604	53 284	37 687
Increase From Amortisation Charge For Year Intangible Assets								488	488	486
Increase From Depreciation Charge For Year Property Plant Equipment								13 666	20 929	16 811	13 320
Intangible Assets							1 462	974	486
Intangible Assets Gross Cost							1 950	1 950	1 950	1 950	1 950
Net Current Assets Liabilities	-2 143	2 832	33 666	54 950	49 660	129 231	462 019	765 954	734 702	801 367	602 022	477 718
Other Creditors							19 551	4 679	3 895	5 516	1 957
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 670
Other Disposals Property Plant Equipment										7 910
Property Plant Equipment Gross Cost							35 267	82 202	132 182	127 212	127 212
Provisions For Liabilities Balance Sheet Subtotal								7 566	5 465	991	1 305
Taxation Social Security Payable							116 659	128 538	37 365	8 782	17 847
Total Assets Less Current Liabilities	1 791	7 221			54 368	142 043	484 876	821 592	818 903	867 971	655 306	515 405
Trade Creditors Trade Payables							37 870	308 781	150 387	106 603
Trade Debtors Trade Receivables							70 786	571 354	148 459	138 761
Amount Specific Advance Or Credit Directors		2 341	15 702	15 702			9 352	3 623	3 623	-191	52 119
Amount Specific Advance Or Credit Made In Period Directors								47 383	47 383		122 310
Amount Specific Advance Or Credit Repaid In Period Directors								-53 112	-53 112		70 000
Advances Credits Directors		2 341	15 702	15 702
Advances Credits Made In Period Directors			13 361
Capital Employed		7 221	41 022	60 835	54 368
Creditors Due Within One Year	6 983	7 876	19 267	50 154	26 921
Number Shares Allotted			10	10	100
Number Shares Allotted Increase Decrease During Period					90
Par Value Share			1	1	1
Tangible Fixed Assets Additions		1 552	4 806
Tangible Fixed Assets Cost Or Valuation	5 648	7 200	12 006	12 006	12 006
Tangible Fixed Assets Depreciation	1 714	2 811	4 650	6 121	7 298
Tangible Fixed Assets Depreciation Charged In Period		1 097	1 839	1 471	1 177
Share Capital Allotted Called Up Paid		10	10	10	100
Value Shares Allotted Increase Decrease During Period					90

Company staff

Ray S.

Role: Director

Appointed: 23 November 2009

Latest update: 6 May 2024

People with significant control

Ray S.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Katherine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2014
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 27 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 August 2014

Buildservices.co.uk (south East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ray S.

People with significant control

Ray S.

Katherine S.

Accounts Documents

Company filings

Filing category

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