Equipped Building Services Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

Equipped Building Services Limited is a Private Limited Company, located in C/o T Burton & Co Ltd, Suite 1 Scotts Place, 24 Scotts Road in Bromley. It's post code is BR1 3QD. The firm was formed on 2016-11-18. The firm's reg. no. is 10485848. This business's SIC code is 41100 meaning Development of building projects. Equipped Building Services Ltd filed its account information for the period up to 2022-11-30. The firm's most recent confirmation statement was filed on 2023-01-09.

Since 2016-11-18, this particular company has only been overseen by one managing director: Joseph S. who has been overseeing it for 8 years.

The companies that control this firm are: Selah Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bromley at 24 Scotts Road, BR1 3QD, Kent and was registered as a PSC under the registration number 12395151.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	9 635	12 549	21 430	30 684	52 594	33 055
Current Assets	9 635	42 549	56 430	107 028	154 243	105 196
Debtors				21 344	31 599	22 878
Net Assets Liabilities	2 004	5 317	201	144	486	479
Other Debtors				21 344	31 499	21 927
Property Plant Equipment	23 256	17 442	11 628	21 814	12 000	43 879
Total Inventories		30 000	35 000	55 000	70 050	49 263

Other Financial Data
Accrued Liabilities	2 226	2 181	2 232	2 277	4 606	2 380
Accumulated Amortisation Impairment Intangible Assets	3 750	7 500	11 250	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment	5 814	11 628	17 442	27 256	37 070	42 962
Additions Other Than Through Business Combinations Intangible Assets	15 000
Additions Other Than Through Business Combinations Property Plant Equipment	29 070			20 000		37 771
Amounts Owed By Related Parties					100	951
Amounts Owed To Related Parties	108
Average Number Employees During Period	2	1	1	1	1	1
Creditors	5 144	2 711	60 236	50 000	48 333	38 341
Dividend Per Share Interim	330	160	100
Finance Lease Liabilities Present Value Total	5 144	2 711
Fixed Assets	34 506	24 942	15 378	21 814
Increase From Amortisation Charge For Year Intangible Assets	3 750	3 750	3 750	3 750
Increase From Depreciation Charge For Year Property Plant Equipment	5 814	5 814	5 814	9 814	9 814	5 892
Intangible Assets	11 250	7 500	3 750
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-27 358	-16 914	-3 806	33 680	36 819	-5 059
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors	6 566	30 782	24 141	14 295		21 676
Other Inventories				15 000	18 000	10 000
Other Remaining Borrowings				50 000	48 333	38 341
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost	29 070	29 070	29 070	49 070	49 070	86 841
Provisions For Liabilities Balance Sheet Subtotal			11 371	5 350
Taxation Social Security Payable	14 062	11 590	2 655	21 733	40 744	48 111
Total Assets Less Current Liabilities	7 148	8 028	11 572	55 494	48 819	38 820
Total Borrowings	5 144	2 711		50 000	48 333	38 341
Trade Creditors Trade Payables	14 139	14 910	31 208	49 338	72 074	38 088
Work In Progress		30 000	35 000	40 000	52 050	39 263
Director Remuneration	8 000	2 963	17 208	12 513

Company staff

Joseph S.

Role: Director

Appointed: 18 November 2016

Latest update: 2 April 2024

People with significant control

Selah Holdings Ltd

Address: Suite 1 Scotts Place 24 Scotts Road, Bromley, Kent, BR1 3QD, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 12395151

Notified on 9 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joseph S.

Notified on 18 November 2016

Ceased on 9 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-18
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
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

Equipped Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph S.

People with significant control

Selah Holdings Ltd

Joseph S.

Accounts Documents

Company filings

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