Engineering Building Services Limited in Leeds, LS25 1HB

Description

Data updated on: 01-11-2023

Engineering Building Services came into being in 2014 as a company enlisted under no 08899058, located at LS25 1HB Leeds at Brook House Church Lane. It has been in business for ten years and its current status is active. The company's Standard Industrial Classification Code is 43210 which stands for Electrical installation. The most recent accounts detail the period up to 2022/07/31 and the most current confirmation statement was submitted on 2023/09/17.

We have a solitary managing director at the moment leading this particular limited company, namely Michael S. who's been executing the director's tasks for ten years.

Executives who control the firm include: Kerrie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	321	653

Balance Sheet
Cash Bank On Hand			5 974	14 640	21 104	53 370	92 339	74 222
Current Assets	76 516	77 667	85 295	66 759	162 691	153 714	222 436	100 266
Debtors			79 321	52 119	141 587	100 344	130 097	26 044
Net Assets Liabilities			5 805	579	347	10 092	89 044	9 630
Other Debtors			25 459	23 428	42 356	1 000	1 000	1 000
Property Plant Equipment			7 258	4 689	5 736	5 065	2 882	2 331
Net Assets Liabilities Including Pension Asset Liability	321	653

Capital & Reserves
Shareholder Funds	321	653

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			14 203	16 772	18 683	20 370	4 750	6 844
Average Number Employees During Period			3	3	3	3	2	2
Bank Borrowings Overdrafts					50 000	9 999	9 999	10 000
Creditors			79 024	68 769	117 190	109 397	106 863	72 631
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 580
Disposals Property Plant Equipment							18 733
Fixed Assets	11 876	8 994	7 258	4 689	5 736	5 065	2 882	2 331
Increase From Depreciation Charge For Year Property Plant Equipment				2 569	1 911	1 687	960	2 094
Net Current Assets Liabilities	4 416	3 338	6 271	-2 010	45 501	44 317	115 573	27 635
Other Creditors			11 441	25 308	56 686	4 554	4 550	1 427
Other Taxation Social Security Payable			29 560	24 646	37 955	57 134	85 521	34 409
Property Plant Equipment Gross Cost				21 461	24 419	25 435	7 632	9 175
Provisions For Liabilities Balance Sheet Subtotal			1 379	891	890	961	962	962
Total Additions Including From Business Combinations Property Plant Equipment					2 958	1 016	930	1 543
Total Assets Less Current Liabilities	16 292	12 332	13 529	2 679	51 237	49 382	118 455	29 966
Trade Creditors Trade Payables			38 023	18 815	22 549	37 710	6 793	26 795
Trade Debtors Trade Receivables			53 862	28 691	99 231	99 344	129 097	25 044
Advances Credits Directors		37	9 812	12 227	33 604	676
Advances Credits Made In Period Directors			9 812	9 385	33 604
Advances Credits Repaid In Period Directors			37	9 812	12 227
Creditors Due After One Year	13 596	9 970
Creditors Due Within One Year	72 100	74 329
Provisions For Liabilities Charges	2 375	1 709

Company staff

Michael S.

Role: Director

Appointed: 17 February 2014

Latest update: 18 January 2024

People with significant control

Kerrie S.

Notified on 17 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kerrie-Anne S.

Notified on 6 April 2018

Ceased on 17 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31/07/2023

Engineering Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Kerrie S.

Michael S.

Kerrie-Anne S.

Accounts Documents

Company filings

Filing category

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