Construct - It Limited in Melton Mowbray, LE14 3QX

Description

Data updated on: 01-11-2023

Construct - It Limited, a Private Limited Company, that is registered in 1a The Old School House Melton Road, Asfordby Hill, Melton Mowbray. The head office's zip code is LE14 3QX. This enterprise has been registered in year 2014. The firm's reg. no. is 09352650. This company's declared SIC number is 41100 which means Development of building projects. Friday 31st March 2023 is the last time when company accounts were filed.

Scott J. is this specific company's solitary managing director, that was arranged to perform management duties 10 years ago. Furthermore, the managing director's duties are assisted with by a secretary - Susan J., who was appointed by this firm on Friday 12th December 2014.

Executives who have control over the firm are as follows: Susan J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott J. 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	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	36 018

Balance Sheet
Cash Bank On Hand	51 220	60 836	101 040	75 411	242 402	334 389	197 090	408 896
Current Assets	84 502	142 626	249 329	257 786	304 087	459 445	927 615	1 917 643
Debtors	26 122	81 790	61 877	95 963	61 685	59 806	665 275	827 658
Net Assets Liabilities	36 018	100 459	168 879	155 795	183 844	235 903	369 703	881 379
Other Debtors	24 412	10 960	84		1 205		97 060	99 629
Property Plant Equipment	1 144	8 779	1 021	698	22 303	74 449	99 202	171 760
Total Inventories	7 160		86 412	86 412		65 250	65 250	681 089
Cash Bank In Hand	51 220
Net Assets Liabilities Including Pension Asset Liability	36 018
Stocks Inventory	7 160
Tangible Fixed Assets	1 144

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	35 918
Shareholder Funds	36 018

Other Financial Data
Accrued Liabilities Deferred Income						63 959	64 186	64 201
Accumulated Depreciation Impairment Property Plant Equipment	429	3 309	842	1 165	2 555	8 569	31 415	63 219
Additions Other Than Through Business Combinations Property Plant Equipment							47 599	104 362
Average Number Employees During Period	1	1	2	2	2	3	3	5
Bank Borrowings Overdrafts						28 333	21 533	14 733
Corporation Tax Payable	14 988	25 080	27 852		21 863	42 767	45 980	124 624
Creditors	49 401	50 875	81 298	102 556	138 308	34 000	21 533	14 733
Increase From Depreciation Charge For Year Property Plant Equipment		2 880	326	323	1 390	6 155	22 846	31 804
Net Current Assets Liabilities	35 101	91 751	168 031	155 230	165 779	203 932	310 882	767 292
Other Creditors	1 878		41 799	75 825	116 445	189 319	200 416	297 010
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						142
Other Disposals Property Plant Equipment						141
Other Taxation Social Security Payable	8 123	13 117	8 679	22 150	21 863	3 032		56 011
Prepayments Accrued Income							30 097	59 848
Property Plant Equipment Gross Cost	1 573	12 088	1 863	1 863	24 858	83 018	130 617	234 979
Provisions For Liabilities Balance Sheet Subtotal	227	71	174	133	4 238	14 145	18 848	42 940
Total Additions Including From Business Combinations Property Plant Equipment		10 515	429		22 995	58 301
Total Assets Less Current Liabilities	36 245	100 530	169 052	155 928	188 082	278 381	410 084	939 052
Trade Creditors Trade Payables	9 846	1 703		4 581		14 728	299 351	601 705
Trade Debtors Trade Receivables	1 710	70 830	61 793	95 963	60 480	59 806	538 118	668 181
Accrued Liabilities	1 500	2 530	2 810
Amounts Owed To Directors	13 066	8 445	158
Creditors Due Within One Year	49 401
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 793
Disposals Property Plant Equipment			10 654
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	227
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 573
Tangible Fixed Assets Cost Or Valuation	1 573
Tangible Fixed Assets Depreciation	429
Tangible Fixed Assets Depreciation Charged In Period	429

Company staff

Susan J.

Role: Secretary

Appointed: 12 December 2014

Latest update: 20 November 2023

Scott J.

Role: Director

Appointed: 12 December 2014

Latest update: 20 November 2023

People with significant control

Susan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Scott J.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	12 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 7 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Construct - It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan J.

Scott J.

People with significant control

Susan J.

Scott J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Construct - It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan J.

Scott J.

People with significant control

Susan J.

Scott J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016