Complete Building Solutions (yorkshire) Limited in York, YO8 8GX

Description

Data updated on: 01-11-2023

Started with Reg No. 06757425 sixteen years ago, Complete Building Solutions (yorkshire) Limited was set up as a Private Limited Company. The firm's current mailing address is 4 Forest Grove, Barlow Selby York. This enterprise's classified under the NACE and SIC code 41202 which stands for Construction of domestic buildings. Complete Building Solutions (yorkshire) Ltd released its latest accounts for the financial period up to 30th November 2022. The firm's most recent confirmation statement was submitted on 15th October 2023.

When it comes to the following company's register, for sixteen years there have been two directors: Nichola D. and Christopher D..

Executives who control the firm include: Christopher D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nichola D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						15 158	18 810	3 166	3 400	9 001
Current Assets	293	5 003	14 556	22 298	13 478	16 058	18 900	11 326	8 900	9 193	7 515	1 650
Debtors	290	5 000		17 536			40	5 160	2 500	192	7 515	1 650
Net Assets Liabilities					6 319	5 197	4 807	2 490	2 550	105	112	47
Other Debtors							40
Property Plant Equipment						13 493	10 119	7 590	5 692	4 269	4 810	3 479
Total Inventories						900	50	3 000	3 000
Cash Bank In Hand	3	3	8 306	3 642	10 408
Net Assets Liabilities Including Pension Asset Liability	-901	2 256	6 673	7 510	6 319
Stocks Inventory			6 250	1 120	3 070
Tangible Fixed Assets	5 845	4 914	20 571	23 990	17 992

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-903	2 254	6 671	7 508	6 317

Other Financial Data
Description Principal Activities									41 202	41 202	41 202	41 202
Accrued Liabilities Deferred Income						293	293	-1	500
Accumulated Depreciation Impairment Property Plant Equipment							28 516	31 045	32 942	34 365	36 225	37 555
Average Number Employees During Period								1	1
Bank Borrowings Overdrafts						9 000					461	286
Corporation Tax Payable						3 844	3 112	988
Creditors					16 150	16 295	21 603	16 425	12 042	13 357	12 213	5 082
Depreciation Rate Used For Property Plant Equipment									25	25	25	25
Dividends Paid On Shares						12 000	10 000
Finance Lease Liabilities Present Value Total						5 287	2 677	293
Fixed Assets					17 992	13 493	10 119	7 589	5 692	4 269	4 810	3 479
Increase Decrease In Depreciation Impairment Property Plant Equipment							3 293	2 470
Increase From Depreciation Charge For Year Property Plant Equipment							3 374	2 530	1 897	1 423	1 859	1 330
Net Current Assets Liabilities	-2 643	-1 024	-13 898	-16 480	-11 673	3 314	-2 703	-5 099	-3 142	-4 164	-4 698	-3 432
Other Creditors						549	15 462	14 696	10 121		10 278	4 030
Other Taxation Social Security Payable						2 771
Property Plant Equipment Gross Cost							38 635	38 634	38 634	38 634	41 034	41 034
Raw Materials Consumables						900
Taxation Social Security Payable								1 120	1 421		1 474	766
Total Additions Including From Business Combinations Property Plant Equipment											2 400
Total Assets Less Current Liabilities	3 202	3 890	6 673		15 320	16 807	7 416	2 490	2 550	105	112	47
Trade Creditors Trade Payables							59	449
Trade Debtors Trade Receivables								5 160	2 500		7 515	1 650
Work In Progress							50	3 000
Capital Employed	-901	2 256	6 673	7 510	6 319
Creditors Due After One Year	4 103	1 634
Creditors Due Within One Year	2 936	6 027	28 454	38 778	25 151
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		706	22 695	14 640
Tangible Fixed Assets Cost Or Valuation	14 614	15 320	38 015	38 635	38 635
Tangible Fixed Assets Depreciation	8 769	10 406	17 444	14 645	20 643
Tangible Fixed Assets Depreciation Charged In Period		1 637	7 038	8 016	5 998
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 815
Tangible Fixed Assets Disposals				14 020

Company staff

Nichola D.

Role: Director

Appointed: 25 November 2008

Latest update: 17 February 2024

Nichola D.

Role: Secretary

Appointed: 25 November 2008

Latest update: 17 February 2024

Christopher D.

Role: Director

Appointed: 25 November 2008

Latest update: 17 February 2024

People with significant control

Christopher D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Nichola D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 April 2013
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 August 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Complete Building Solutions (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nichola D.

Nichola D.

Christopher D.

People with significant control

Christopher D.

Nichola D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies