Builtain Limited in London, W4 3HR

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www.builtain.co.uk

Description

Data updated on: 01-11-2023

Builtain Limited has existed in the UK for 14 years. Registered with number 07222863 in 2010, the firm is registered at Studio G3, Grove Park Studios, London W4 3HR. The enterprise's SIC and NACE codes are 81229 meaning Other building and industrial cleaning activities. Builtain Ltd released its account information for the financial year up to 2022/09/30. The latest confirmation statement was released on 2023/04/14.

Currently, there seems to be a single managing director in the company: Henry L. (since 2010-04-14). For 5 years Lucinda S., had fulfilled assigned duties for the business up until the resignation nine years ago.

Henry L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	76 580	147 800	112 384	94 356	13 979	49 473

Balance Sheet
Cash Bank In Hand	56 036	17 068	23 376	21 547	16 515	4 127
Cash Bank On Hand						4 127	34 163
Current Assets	156 567	268 119	276 970	244 885	242 782	226 552	282 792
Debtors	98 814	243 323	224 409	215 280	133 943	218 347	246 414
Other Debtors						25 191	17 327
Property Plant Equipment						18 956	25 874
Stocks Inventory		4 000	4 000	1 280	3 178	2 500
Tangible Fixed Assets	19 134	20 885	27 358	25 315	29 041	18 956
Total Inventories						2 500	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	76 480	147 700	95 871	94 256	13 879	49 373
Shareholder Funds	76 580	147 800	112 384	94 356	13 979	49 473

Other Financial Data
Advances Credits Directors	6 050	45 645	35 614	42 734	78 245	15 013	6 966
Amount Specific Advance Or Credit Directors					78 245	15 013	6 966
Amount Specific Advance Or Credit Made In Period Directors						151 364	86 836
Amount Specific Advance Or Credit Repaid In Period Directors						58 106	108 815
Accumulated Depreciation Impairment Property Plant Equipment						37 043	42 047
Average Number Employees During Period							15
Creditors						196 035	264 512
Creditors Due Within One Year	99 121	141 204	191 944	175 844	257 844	196 035
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 052
Disposals Property Plant Equipment							4 750
Increase From Depreciation Charge For Year Property Plant Equipment							9 056
Net Current Assets Liabilities	57 446	126 915	68 613	69 041	-15 062	30 517	18 280
Number Shares Allotted		100	100	100	100	100
Other Creditors						34 611	62 793
Other Taxation Social Security Payable						115 209	139 845
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	1 717	3 728	8 772	6 778	89 146	1 578
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 578	215
Property Plant Equipment Gross Cost						55 999	67 921
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 875	17 450	6 509	22 707
Tangible Fixed Assets Cost Or Valuation	21 000	27 875	40 742	47 251	60 249	55 999
Tangible Fixed Assets Depreciation	1 866	6 990	13 384	21 936	31 208	37 043
Tangible Fixed Assets Depreciation Charged In Period		5 124	7 472	8 552	10 770	10 085
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 078		1 498	4 250
Tangible Fixed Assets Disposals			4 583		9 709	4 250
Total Additions Including From Business Combinations Property Plant Equipment							16 672
Total Assets Less Current Liabilities	76 580	147 800	95 971	94 356	13 979	49 473	44 154
Trade Creditors Trade Payables						46 215	61 874
Trade Debtors Trade Receivables						193 156	229 087
Advances Credits Made In Period Directors	33 050	70 095	91 871	83 957	26 009
Advances Credits Repaid In Period Directors	27 000	30 500	85 489	93 250	146 988

Company staff

Henry L.

Role: Director

Appointed: 14 April 2010

Latest update: 16 February 2024

People with significant control

Henry L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 June 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Builtain Limited

General information

Name:

Office Address:

Contact information

Website

www.builtain.co.uk

Description

Financial data based on annual reports

Company staff

Henry L.

Lucinda S.

People with significant control

Henry L.

Accounts Documents

Company filings

Filing category

Additional Information

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