Capital Building Company (UK) Ltd in Waltham Abbey, EN9 2EX

Description

Data updated on: 01-11-2023

This company called Capital Building Company (UK) was started on 2013-06-06 as a Private Limited Company. This enterprise's office could be reached at Waltham Abbey on Paynes Farm, Paynes Lane, Nazeing. When you have to get in touch with this firm by post, its post code is EN9 2EX. The office registration number for Capital Building Company (UK) Ltd is 08558325. This enterprise's Standard Industrial Classification Code is 43390 - Other building completion and finishing. 2022-06-30 is the last time when company accounts were filed.

Christopher L. is this particular company's individual director, that was formally appointed 11 years ago. Furthermore, the managing director's duties are supported by a secretary - Christine T., who was chosen by this business on 2014-08-01.

Christopher L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	5 821	34 675

Balance Sheet
Cash Bank On Hand									229 420	561 651
Current Assets		46 760	102 333	108 661	106 822	215 686	212 758	311 744	234 836	566 651
Debtors		11 671	1 858						416
Net Assets Liabilities			34 675	42 885	53 546	88 856	94 723	164 399	222 609	406 275
Property Plant Equipment									256 817	261 093
Total Inventories									5 000	5 000
Cash Bank In Hand		35 089	100 475
Net Assets Liabilities Including Pension Asset Liability	1	5 821	34 675
Tangible Fixed Assets		6 000	4 500
Trade Debtors		11 671	1 858

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		5 820	34 674
Shareholder Funds	1	5 821	34 675

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				8 000
Accumulated Depreciation Impairment Property Plant Equipment									30 097	41 461
Average Number Employees During Period						2	2	2	2	2
Creditors			72 158	71 148	63 305	134 352	77 899	94 498	132 079	331 571
Depreciation Amortisation Impairment Expense			1 500	4 457
Fixed Assets		6 000	4 500	13 372	10 029	7 522	10 892	8 170	256 817	261 093
Increase From Depreciation Charge For Year Property Plant Equipment										11 364
Net Current Assets Liabilities		46 760	30 175	37 513	43 517	81 334	134 859	217 246	102 757	235 080
Other Operating Expenses Format2			181 490	269 608
Other Operating Income Format2			13	28
Profit Loss			33 853	13 210
Property Plant Equipment Gross Cost									286 914	302 554
Raw Materials Consumables Used			245 057	258 728
Staff Costs Employee Benefits Expense			26 695	63 603
Tax Tax Credit On Profit Or Loss On Ordinary Activities			9 211	1 147
Total Additions Including From Business Combinations Property Plant Equipment										15 640
Total Assets Less Current Liabilities	1	5 821	34 675	50 885	53 546	88 856	145 751	225 416	359 574	496 173
Turnover Revenue			497 793	610 725
Accruals Deferred Income Within One Year		10 000	20 000
Creditors Due Within One Year		46 939	72 158
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year		3 508	583
Par Value Share	1	1	1
Accruals Deferred Income		10 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year		36 939
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		8 000
Tangible Fixed Assets Cost Or Valuation		8 000	8 000
Tangible Fixed Assets Depreciation		2 000	3 500
Tangible Fixed Assets Depreciation Charged In Period		2 000	1 500
Taxation Social Security Due Within One Year		1 496	22 055
Trade Creditors Within One Year		31 935	29 520

Company staff

Christine T.

Role: Secretary

Appointed: 01 August 2014

Latest update: 7 March 2024

Christopher L.

Role: Director

Appointed: 06 June 2013

Latest update: 7 March 2024

People with significant control

Christopher L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-06-06
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21 July 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Capital Building Company (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine T.

Christopher L.

Christopher L.

People with significant control

Christopher L.

Accounts Documents

Company filings

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