Built Form Resource Ltd in Moreton-in-marsh, GL56 9LF

Description

Data updated on: 01-11-2023

This firm is known as Built Form Resource Ltd. The firm was started 13 years ago and was registered with 07646332 as the registration number. This office of this company is based in Moreton-in-marsh. You may visit them at 3 Field View, Draycott. The enterprise's declared SIC number is 74100 and has the NACE code: specialised design activities. The business latest filed accounts documents cover the period up to Tue, 31st May 2022 and the most recent confirmation statement was released on Wed, 24th May 2023.

We have a single managing director currently overseeing this company, namely Karl K. who has been doing the director's responsibilities for 13 years. In addition, the director's responsibilities are regularly helped with by a secretary - Charlotte K., who was selected by this specific company on Tue, 24th May 2011.

Executives who control the firm include: Karl K. owns 1/2 or less of company shares. Charlotte K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 302	12 443	10 715	9 160	3 415

Balance Sheet
Cash Bank In Hand	41 313	19 053	30 473	30 415	18 968
Current Assets	51 506	31 385	43 796	42 767	33 952	54 009	66 868	60 588	54 498	72 821	78 046	99 784
Debtors	10 193	12 332	13 323	12 352	7 508
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	42 302	12 443	10 715	9 160	3 415
Stocks Inventory					7 476
Tangible Fixed Assets	3 311	2 836	2 593	3 086	4 220
Trade Debtors	10 193

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	42 202	12 343	10 615	9 060	3 315
Shareholder Funds	42 302	12 443	10 715	9 160	3 415

Other Financial Data
Administrative Expenses	22 418
Amortisation Intangible Assets Expense	10 000
Average Number Employees During Period								1	1	1	1	1
Cost Sales	1 760
Creditors					33 913	37 855	35 740	31 218	34 447	34 149	28 599	29 856
Creditors Due Within One Year	21 853	21 211	35 155	36 076	33 913
Depreciation Tangible Fixed Assets Expense	861
Difference Between Accumulated Depreciation Amortisation Capital Allowances	662
Fixed Assets	13 311	2 836	2 593	3 086	4 220	4 414	3 280	1 777	1 011	1 445	1 336	896
Gross Profit Loss	99 550
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Intangible Fixed Assets Disposals					20 000
Interim Payment	17 500
Net Current Assets Liabilities	29 653	10 174	8 641	6 691	39	16 154	31 128	29 370	20 051	38 672	49 447	69 928
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	77 132
Other Creditors Due Within One Year	2 106
Other Interest Receivable Similar Income	4
Par Value Share	1	1	1	1	1
Profit Loss For Period	59 702
Profit Loss On Ordinary Activities Before Tax	77 136
Provisions Charged Credited To Profit Loss Account During Period	662
Provisions For Liabilities Charges	662	567	519	617	844
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	4 172	402	809	1 885	3 117
Tangible Fixed Assets Cost Or Valuation	4 172	4 574	5 383	7 268	10 385
Tangible Fixed Assets Depreciation	861	1 738	2 790	4 182	6 165
Tangible Fixed Assets Depreciation Charged In Period	861	877	1 052	1 392	1 983
Taxation Social Security Due Within One Year	18 914
Tax On Profit Or Loss On Ordinary Activities	17 434
Total Assets Less Current Liabilities	42 964	13 010	11 234	9 777	4 259	20 568	34 408	31 147	21 062	40 117	50 783	70 824
Total Dividend Payment	17 500
Trade Creditors Within One Year	833
Turnover Gross Operating Revenue	101 310
U K Current Corporation Tax	16 772
U K Deferred Tax	662
Advances Credits Directors	9 912	13 553
Advances Credits Made In Period Directors	44 464
Advances Credits Repaid In Period Directors	34 552

Company staff

Karl K.

Role: Director

Appointed: 24 May 2011

Latest update: 30 March 2024

Charlotte K.

Role: Secretary

Appointed: 24 May 2011

Latest update: 30 March 2024

People with significant control

Karl K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Charlotte K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	19 December 2012
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014

Built Form Resource Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl K.

Charlotte K.

People with significant control

Karl K.

Charlotte K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Built Form Resource Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl K.

Charlotte K.

People with significant control

Karl K.

Charlotte K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012

Accountant/Auditor,
2016

Accountant/Auditor,
2013