Classic Building Services (midlands) Limited, WS6 6LT

Description

Data updated on: 01-11-2023

Classic Building Services (midlands) Limited has existed in the United Kingdom for at least 21 years. Registered with number 04803668 in the year 2003, it have office at 24 Lingfield Close Great Wyrley, Cheslyn Hay WS6 6LT. This business's declared SIC number is 41100 meaning Development of building projects. 2022-06-30 is the last time when the accounts were reported.

Terence M. is this particular firm's solitary managing director, who was chosen to lead the company in 2003 in June. Moreover, the director's responsibilities are aided with by a secretary - Mary M., who was appointed by the following limited company in 2003.

Terence M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	254	1 559	1 592	1 772

Balance Sheet
Current Assets	4 469	6 181	3 991	4 945	762	18 810	21 727	20 627	11 604	11 891	15 816	13 100
Net Assets Liabilities						422	3 487	3 665	4 097	5 270	5 799	8 530
Cash Bank In Hand	4 379	6 141	3 846	4 750	762	4 461
Debtors	90					14 349
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	254	1 559	1 592	1 772	2 424	422
Stocks Inventory		40	145	195
Tangible Fixed Assets	316	237	178	3 606	3 578	2 375

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	244	1 549	1 582	1 762	2 414	412
Shareholder Funds	254	1 559	1 592	1 772

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	600	540	350	1 800	4 780	800
Average Number Employees During Period									1	1	1	1
Creditors						116	1 047	1 446	184	81	107	1 610
Fixed Assets	20 316	20 237	20 178	24 809	23 578	22 375	21 187	20 002	20 000	20 000
Net Current Assets Liabilities	-20 062	-18 678	-18 586	4 451	282	18 094	20 680	19 181	18 997	17 670	15 709	11 490
Other Operating Expenses Format2											5 363	4 515
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									7 577	5 860
Profit Loss											455	-2 583
Provisions For Liabilities Balance Sheet Subtotal											130	980
Raw Materials Consumables Used											31 852	24 560
Staff Costs Employee Benefits Expense											11 150	8 200
Tax Tax Credit On Profit Or Loss On Ordinary Activities											107
Total Assets Less Current Liabilities	254	1 559	1 592	29 260	23 860	40 469	41 867	39 183	38 997	37 670	15 709	11 490
Turnover Revenue											44 709	32 848
Capital Employed				1 772	2 424	422
Creditors Due After One Year				27 488	21 436	40 047
Creditors Due Within One Year	24 531	24 859	22 577	494	480	716
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		10	10	10
Par Value Share		1	1	1	1	1
Other Debtors Due After One Year	90
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	3 477	3 477	3 477	5 852	5 852	5 852
Tangible Fixed Assets Depreciation	3 161	3 240	3 299	1 043	2 274	3 477
Tangible Fixed Assets Depreciation Charged In Period		79	59	1 203	1 231	1 203
Tangible Fixed Assets Additions				4 750
Tangible Fixed Assets Disposals				119

Company staff

Mary M.

Role: Secretary

Appointed: 18 June 2003

Latest update: 8 March 2024

Terence M.

Role: Director

Appointed: 18 June 2003

Latest update: 8 March 2024

People with significant control

Terence M.

Notified on 29 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 30 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 26 March 2015
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015

Classic Building Services (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary M.

Terence M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Terence M.

Accounts Documents

Company filings

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