Capital Building Developments Ltd in Perivale, UB6 7HX

Description

Data updated on: 01-11-2023

Capital Building Developments has been in this business for at least twelve years. Registered under 07958994, the firm operates as a Private Limited Company. You may find the main office of this firm during its opening hours under the following address: 103 Jubilee Road, UB6 7HX Perivale. This company's registered with SIC code 43390: Other building completion and finishing. The company's most recent financial reports were submitted for the period up to 2022/02/28 and the latest annual confirmation statement was filed on 2023/02/28.

As stated, this particular firm was incorporated in 2012 and has been led by four directors, and out this collection of individuals two (Joanna L. and Piotr L.) are still functioning.

Executives who control the firm include: Piotr L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	10 244	295 672	369 805	459 036	568 757

Balance Sheet
Cash Bank On Hand					417 185	583 266	954 843	471 941	610 953	237 134	515 141
Current Assets	110 472	602 825	510 528	823 442	530 566	913 780	1 119 184	729 561	709 098	714 297	747 472
Debtors	108 723	5 091	224 499	352 399	310 978	330 514	164 341	257 620	98 145	477 163	232 331
Net Assets Liabilities					568 757	793 654	983 281	662 274	615 822	643 647	663 804
Other Debtors					28 602			67 568	67 834	472 049	180 517
Property Plant Equipment					10 240	69 926	52 051	32 577	26 032	20 686	14 886
Cash Bank In Hand	1 749	597 734	286 029	471 043
Net Assets Liabilities Including Pension Asset Liability	10 244	295 672	369 805	459 036	568 757
Tangible Fixed Assets	3 018	2 555	29 904	20 986

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 144	295 572	369 705	458 936
Shareholder Funds	10 244	295 672	369 805	459 036	568 757

Other Financial Data
Accrued Liabilities						1 750	1 750	1 800	2 250	1 700	2 205
Accumulated Depreciation Impairment Property Plant Equipment					32 722	47 679	67 526	87 000	96 127	103 055	68 417
Additions Other Than Through Business Combinations Property Plant Equipment						74 643	1 972		2 582	1 582
Average Number Employees During Period					3	4	5	4	3	2	3
Creditors					167 699	185 214	185 837	99 865	119 308	91 336	95 325
Depreciation Expense Property Plant Equipment									9 127	6 929
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-40 438
Disposals Property Plant Equipment											-40 438
Dividend Per Share Interim					960	850	240	240	220	288
Finance Lease Liabilities Present Value Total					7 140
Increase From Depreciation Charge For Year Property Plant Equipment						14 957	19 847	19 474	9 127	6 928	5 800
Net Current Assets Liabilities	7 226	293 117	354 857	447 719	560 462	728 566	933 347	629 697	589 790	622 961	652 147
Other Creditors					64 496	70 625	7 114	30 409	33 803	130	184
Prepayments					197 596	190 745	110 588	188 777	12 364	5 114	5 388
Property Plant Equipment Gross Cost					42 962	117 605	119 577	119 577	122 159	123 741	83 303
Provisions For Liabilities Balance Sheet Subtotal					1 947	4 838	2 117				3 229
Taxation Social Security Payable					16 222	68 093	101 689	32 045	46 751	89 013	52 154
Total Assets Less Current Liabilities	10 244	295 672	384 761	468 705	570 704	798 492	985 398	662 273		643 647	667 033
Total Borrowings					7 140
Trade Creditors Trade Payables					79 841	44 746	75 284	35 612	36 504	493	40 782
Trade Debtors Trade Receivables					84 780	139 769	53 753	1 275	17 947		46 426
Creditors Due After One Year			14 956	9 669
Creditors Due Within One Year	103 246	309 708	155 671	375 723	167 699
Fixed Assets	3 018	2 555	29 904	20 986	10 242
Number Shares Allotted			100	100
Par Value Share			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				181 811	197 595
Provisions For Liabilities Charges					1 947
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	4 041	583	36 838	1 500
Tangible Fixed Assets Cost Or Valuation	4 041	4 624	41 462	42 962
Tangible Fixed Assets Depreciation	1 023	2 069	11 558	21 976
Tangible Fixed Assets Depreciation Charged In Period	1 023	1 046	9 489	10 418

Company staff

Joanna L.

Role: Director

Appointed: 22 February 2018

Latest update: 23 January 2024

Piotr L.

Role: Director

Appointed: 15 May 2017

Latest update: 23 January 2024

People with significant control

Piotr L.

Notified on 21 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanna L.

Notified on 21 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-02-21
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	12 November 2013
Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	15 May 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 April 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	31 May 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Capital Building Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna L.

Piotr L.

Joanna L.

Piotr L.

People with significant control

Piotr L.

Joanna L.

Accounts Documents

Company filings

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