Copperfield Building Services Limited in Gillingham, ME8 7RG

Description

Data updated on: 01-11-2023

Copperfield Building Services has been operating on the market for at least 26 years. Started under 03525813, the company is listed as a Private Limited Company. You may find the main office of the firm during office hours under the following location: 5 London Road Rainham, ME8 7RG Gillingham. This business's declared SIC number is 43999 which stands for Other specialised construction activities not elsewhere classified. Copperfield Building Services Ltd released its latest accounts for the financial year up to 2022-03-31. Its latest confirmation statement was filed on 2023-03-12.

Robert Y. is this specific enterprise's single director, who was appointed in 1999. Since March 1998 Mark S., had been managing the business up to the moment of the resignation in February 1999. In order to provide support to the directors, the business has been utilizing the skills of Kim Y. as a secretary since March 1998.

Kim Y. is the individual with significant control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-973	-1 235	3 611	14 501	15 559	6 859

Balance Sheet
Cash Bank In Hand	281	281	5 990	11 404	15 362	15 589
Cash Bank On Hand						15 589	4 933	8 398	9 915	8 844	8 786	19 078	8 015
Current Assets			5 990	20 044	22 077	15 589	4 933	10 134	9 915		8 786	21 168	10 425
Debtors				8 640	6 715			1 736				2 090	2 410
Net Assets Liabilities						6 859	865	2 290
Net Assets Liabilities Including Pension Asset Liability			3 611	14 501	15 559	6 859
Property Plant Equipment						1 938	772
Tangible Fixed Assets				3 737	3 437	1 938

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-975	-1 237	3 609	14 499	15 557	6 857
Shareholder Funds	-973	-1 235	3 611	14 501	15 559	6 859

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 101	5 267	6 039	4 999	4 999	4 999
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-241	-146
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						10 281	4 694	7 844	4 273	5 858	3 378	7 183	2 666
Creditors Due Within One Year	1 254	1 516	2 379	8 533	9 268	10 281
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 040			4 999
Disposals Property Plant Equipment									1 040			4 999
Increase From Depreciation Charge For Year Property Plant Equipment							1 166	772
Net Current Assets Liabilities	-973	-1 235	3 611	11 511	12 809	5 308	239	2 290	5 642	2 986	5 408	13 985	7 759
Number Shares Allotted		2	2	2	2	2
Other Creditors						8 233	2 769	5 074	946	3 588	1 636	5 171	826
Other Taxation Social Security Payable						1 951	1 060	2 673	3 230	2 270	1 742	2 012	1 840
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 039	6 039	6 039	4 999	4 999	4 999
Provisions						387	146
Provisions For Liabilities Balance Sheet Subtotal						387	146
Provisions For Liabilities Charges				747	687	387
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				4 840	1 199
Tangible Fixed Assets Cost Or Valuation				4 840	6 039
Tangible Fixed Assets Depreciation				1 103	2 602	4 101
Tangible Fixed Assets Depreciation Charged In Period				1 103	1 499	1 499
Total Assets Less Current Liabilities	-973	-1 235	3 611	15 248	16 246	7 246	1 011	2 290	5 642	2 986	5 408	13 985	7 759
Trade Creditors Trade Payables						97	865	97	97
Trade Debtors Trade Receivables								1 736				2 090	2 410