Character Building Developments Limited in Fareham, PO15 5RP

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Character Building Developments Limited. The firm first started sixteen years ago and was registered with 06557243 as its reg. no. This head office of this firm is based in Fareham. You can contact them at 29 Fern Way. This firm's Standard Industrial Classification Code is 41100 and has the NACE code: Development of building projects. Character Building Developments Ltd released its latest accounts for the financial year up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-04-13.

At present, this particular company is overseen by 1 managing director: Gary T., who was arranged to perform management duties on April 7, 2008.

Gary T. is the individual who controls 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	100	100	-125	91 435

Balance Sheet
Cash Bank In Hand						53 248
Cash Bank On Hand							40 082
Current Assets					100	106 569	334 164	359 092	463 840	501 865	540 546	933 728	884 903
Debtors				100	100	53 321	194 082	258 242	343 261	271 561	255 746	243 928	124 903
Intangible Fixed Assets						11 250
Other Debtors							63 952	82 198	59 791	25 926	109 688	9 968	109 688
Property Plant Equipment							22 996	43 529	35 592	29 075	256 214	254 284
Tangible Fixed Assets						11 504
Total Inventories							100 000	100 850	120 579	230 304	95 000	500 000	120 000
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100

Capital & Reserves
Called Up Share Capital				100	100	100
Profit Loss Account Reserve					-225	91 335
Shareholder Funds	100	100	100	100	-125	91 435

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							5 500	8 250	11 000	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment							14 770	28 869	40 277	49 966	56 785	64 215	84 425
Average Number Employees During Period								2	2	2		2
Bank Borrowings Overdrafts								30 445	29 225	34 973	25 520	47 978	36 852
Creditors						62 951	220 033	232 324	263 971	274 425	504 617	835 743	790 063
Creditors Due Within One Year					225	37 888
Debtors Due After One Year						-11 368
Fixed Assets						30 328	28 496	46 279	35 592	29 075	256 214	254 284	292 623
Increase From Amortisation Charge For Year Intangible Assets								2 750
Increase From Depreciation Charge For Year Property Plant Equipment								14 099		9 689	6 819	7 430	20 210
Intangible Assets							5 500	2 750
Intangible Assets Gross Cost							11 000		11 000	11 000	11 000	11 000
Intangible Fixed Assets Additions						15 000
Intangible Fixed Assets Aggregate Amortisation Impairment						3 750
Intangible Fixed Assets Amortisation Charged In Period						3 750
Intangible Fixed Assets Cost Or Valuation						15 000
Net Current Assets Liabilities				100	-125	68 681	46 302	146 768	199 869	227 440	35 929	97 985	94 840
Number Shares Allotted		100	100	100	100	100
Other Creditors							25 843	63 924	134 596	131 361	147 828	452 727	545 007
Other Taxation Social Security Payable							32 171	20 717	18 486	6 467	20 985	24 521	10 741
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											189 800	189 800	640 000
Property Plant Equipment Gross Cost							37 766	72 398	75 869	79 041	312 999	318 499	231 994
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						15 339
Tangible Fixed Assets Cost Or Valuation						15 339
Tangible Fixed Assets Depreciation						3 835
Tangible Fixed Assets Depreciation Charged In Period						3 835
Total Additions Including From Business Combinations Property Plant Equipment								34 632		3 172	233 958	5 500	58 549
Total Assets Less Current Liabilities				100	-125	91 435	142 627	173 047	235 461	256 515	292 143	352 269	387 463
Trade Creditors Trade Payables							162 019	117 238	81 664	101 624	310 284	310 517	197 463
Trade Debtors Trade Receivables							28 721	101 543	188 686	134 572	146 058	124 272	15 215
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100

Company staff

Gary T.

Role: Director

Appointed: 07 April 2008

Latest update: 24 March 2024

People with significant control

Gary T.

Notified on 13 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	31 January 2013
Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	6 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 May 2014
Date Approval Accounts	25 May 2014

Character Building Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary T.

Caroline B.

People with significant control

Gary T.

Accounts Documents

Company filings

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