Costock Building Services Limited in Loughborough, LE12 6XP

Description

Data updated on: 01-11-2023

Started with Reg No. 08063078 twelve years ago, Costock Building Services Limited is a Private Limited Company. The present office address is 1 Holmestead Close, Costock Loughborough. This firm's registered with SIC code 41100: Development of building projects. 2022-05-31 is the last time when the company accounts were reported.

This company has 1 managing director currently leading the business, specifically Pitsamai B. who has been carrying out the director's assignments for twelve years.

Neil B. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	737	433	452	176	6 383

Balance Sheet
Current Assets	3 948	2 092	3 326	2 780	4 857	1 040	11 225	1 536	2 534	312
Net Assets Liabilities					6 383	3 885	5 213	-1 567	557	-5 779
Cash Bank In Hand	2 712	731
Debtors	236	361	2 326	2 530
Stocks Inventory	1 000	1 000	1 000	250
Tangible Fixed Assets	17 378	14 586	12 244	10 374
Net Assets Liabilities Including Pension Asset Liability				176	6 383

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	637	333	352	76
Shareholder Funds	737	433	452	176	6 383

Other Financial Data
Accrued Liabilities Deferred Income							1 100	1 340	1 450
Accrued Liabilities Not Expressed Within Creditors Subtotal					630	1 117	3 378		-1 450	-1 559
Average Number Employees During Period							-3	-3	3	3
Creditors					7 171	3 684	9 521	13 189	9 748	11 909
Fixed Assets				10 374	20 260	16 056	12 774	11 426	9 221	7 377
Net Current Assets Liabilities	-16 641	-14 153	-11 792	-7 350	-2 314	2 644	1 704	-11 653	-7 214	-11 597
Total Assets Less Current Liabilities	737	433	452	3 024	17 946	13 412	14 478	-227	2 007	-4 220
Creditors Due Within One Year	20 589	16 245	15 118	10 130	7 171
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	20 645		74
Tangible Fixed Assets Cost Or Valuation	20 645	20 645	20 719
Tangible Fixed Assets Depreciation	3 267	6 059	8 475	10 345
Tangible Fixed Assets Depreciation Charged In Period	3 267	2 792	2 416	1 870
Accruals Deferred Income				2 848	630
Creditors Due After One Year					10 933

Company staff

Pitsamai B.

Role: Director

Appointed: 09 May 2012

Latest update: 5 February 2024

People with significant control

Neil B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 February 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 November 2013

Costock Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pitsamai B.

People with significant control

Neil B.

Accounts Documents

Company filings

Filing category

Additional Information

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