C B Construction (east Anglia) Limited in Bury St. Edmunds, IP31 2QY

Description

Data updated on: 01-11-2023

2008 is the date that marks the launching of C B Construction (east Anglia) Limited, the firm which is situated at Suite 4 East Barton Barns East Barton Road, Great Barton in Bury St. Edmunds. That would make 16 years C B Construction (east Anglia) has existed in the United Kingdom, as it was established on 2008-01-18. Its reg. no. is 06476865 and the post code is IP31 2QY. The firm's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. The latest financial reports were submitted for the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-01-18.

Within this limited company, most of director's duties up till now have been met by Marie B. and Colin B.. Amongst these two managers, Colin B. has been with the limited company for the longest time, having become a vital addition to officers' team on 2008-01-18.

Executives who have control over the firm are as follows: Colin B. owns over 1/2 to 3/4 of company shares . Marie B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	GBP
Net Worth	100 272	55 009	39 291	19 195	4 584	535

Balance Sheet
Cash Bank In Hand	43 215	21 709	39 995	45 393	42 956	12 626
Cash Bank On Hand						12 626	1 611	16 894	6 870	20 508	13 458	5 958	18 163
Current Assets	155 756	71 930	78 206	65 655	48 983	14 266	4 959	18 704	24 440	22 139	23 987	13 835	40 776
Debtors	110 817	47 535	36 624	19 287	5 149	938	2 867	239	16 011	329	9 272	6 494	20 500
Intangible Fixed Assets	84 000	72 000	60 000	48 000	36 000	24 000
Net Assets Liabilities						535	-19 808	-32 034	-56 509	-51 459	-33 911	-24 538	-15 602
Net Assets Liabilities Including Pension Asset Liability	100 272	55 009	39 291	19 195	4 584	535
Other Debtors											1 000	2 250	5 202
Property Plant Equipment						23 756	19 379	37 545	28 649	24 777	22 580	56 082
Stocks Inventory	1 724	2 686	1 587	975	878	702
Tangible Fixed Assets	45 049	39 469	35 074	32 137	28 330	23 756
Total Inventories						702	481	1 571	1 559	1 302	1 257	1 383	2 113

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	100 172	54 909	39 191	19 095	4 484	435
Shareholder Funds	100 272	55 009	39 291	19 195	4 584	535

Other Financial Data
Accrued Liabilities						1 805	1 415	1 385	1 445	1 303	1 413	1 357	1 587
Accumulated Amortisation Impairment Intangible Assets						96 000	108 000	120 000	120 000	120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment						46 532	47 910	52 462	55 990	61 241	62 925	44 435	13 997
Average Number Employees During Period										2	2	2	2
Corporation Tax Payable						1 593
Corporation Tax Recoverable							1 593
Creditors						47 116	47 058	78 256	96 206	89 294	59 394	68 435	103 050
Creditors Due After One Year		115 866	103 923	99 277	90 501	47 116
Creditors Due Within One Year		6 597	24 678	22 238	13 626	10 501
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 138	5 497	4 228	907	3 628	32 348	1 114
Disposals Property Plant Equipment							3 420	6 297	5 768	1 444	5 540	43 832	4 072
Finance Lease Liabilities Present Value Total												23 974	8 152
Fixed Assets	129 049	111 469	95 074	80 137	64 330	47 756	31 379	37 545	28 649	24 777	22 580	56 082	68 445
Increase From Amortisation Charge For Year Intangible Assets							12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 516	10 049	7 756	6 158	5 312	13 858	9 314
Intangible Assets						24 000	12 000
Intangible Assets Gross Cost						120 000	120 000	120 000	120 000	120 000	120 000	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	48 000	60 000	72 000	84 000	96 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000
Merchandise						702	481	1 571	1 559	1 302	1 257	1 383	2 113
Net Current Assets Liabilities	86 968	65 333	53 528	43 417	35 357	3 765	-944	15 403	11 048	13 058	2 903	-12 185	19 003
Number Shares Allotted			100	100	100	100
Other Creditors						47 116	47 058	78 256	96 206	89 294	59 394	44 461	94 898
Other Taxation Social Security Payable						631	139	1 069	3 378	1 544	3 476	1 668
Par Value Share			1	1	1	1
Prepayments						254	165	239	241	329	340	661	262
Property Plant Equipment Gross Cost						70 288	67 289	90 007	84 639	86 018	85 505	100 517	31 994
Provisions For Liabilities Balance Sheet Subtotal						3 870	3 185	6 726
Provisions For Liabilities Charges	6 494	5 927	5 388	5 082	4 602	3 870
Recoverable Value-added Tax												2 905	5 008
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		4 804	2 840	4 122	3 625	199
Tangible Fixed Assets Cost Or Valuation	62 485	63 934	66 774	69 512	70 915	70 288
Tangible Fixed Assets Depreciation	17 436	24 465	31 700	37 375	42 585	46 532
Tangible Fixed Assets Depreciation Charged In Period			7 235	6 715	6 382	4 384
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 040	1 172	437
Tangible Fixed Assets Disposals		-3 355		1 384	2 222	826
Total Additions Including From Business Combinations Property Plant Equipment							421	29 015	400	2 823	5 027	58 844	357
Total Assets Less Current Liabilities	216 017	176 802	148 602	123 554	99 687	51 521	30 435	52 948	39 697	37 835	25 483	43 897	87 448
Trade Creditors Trade Payables						5 866	3 402	255	6 758	5 680	14 476	8 248	4 364
Trade Debtors Trade Receivables						684	1 109		15 770		7 932	678	10 028
Increase Decrease In Property Plant Equipment												26 000
Creditors Due After One Year Total Noncurrent Liabilities	109 251	115 866
Creditors Due Within One Year Total Current Liabilities	68 788	6 597
Tangible Fixed Assets Depreciation Charge For Period		7 917
Tangible Fixed Assets Depreciation Disposals		-888

Company staff

Marie B.

Role: Director

Appointed: 20 July 2015

Latest update: 20 February 2024

Marie B.

Role: Secretary

Appointed: 18 January 2008

Latest update: 20 February 2024

Colin B.

Role: Director

Appointed: 18 January 2008

Latest update: 20 February 2024

People with significant control

Colin B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Marie B.

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	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 November 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 November 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 November 2016
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 15 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 October 2013

C B Construction (east Anglia) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie B.

Marie B.

Colin B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Colin B.

Marie B.

Accounts Documents

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