Exall Building Company Limited in Norwich, NR13 3DY

Description

Data updated on: 01-11-2023

Exall Building Company Limited with reg. no. 02632736 has been operating on the market for 33 years. This Private Limited Company can be found at Queens Head House The Street, Acle, Norwich and their postal code is NR13 3DY. This company's SIC code is 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. The firm's latest accounts were submitted for the period up to 2022/07/31 and the latest confirmation statement was filed on 2023/07/20.

Kelvin H. is this particular company's single managing director, who was chosen to lead the company in 1995 in July. For 4 years Dorothy A., had been performing the duties for the company up until the resignation on 1995-07-29. To find professional help with legal documentation, this particular company has been utilizing the skills of Janette H. as a secretary since 1991.

Executives with significant control over the firm are: Kelvin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janette H. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 896	-13 391	-12 786	-15 577	-17 437	-18 956

Balance Sheet
Cash Bank In Hand						2 965
Cash Bank On Hand						2 965	2 572	132		6 826	3 626
Current Assets					6 099	6 738	7 727	5 953	6 116	13 698	10 631	9 741
Debtors	402	2 383	2 231	2 928	6 099	3 773	5 155	5 821	6 116	6 872	7 005	9 741	15 245
Net Assets Liabilities									-29 834	-33 054	-34 091	-46 997	-51 206
Net Assets Liabilities Including Pension Asset Liability	-14 896	-13 391
Other Debtors						3 773	5 155	5 821	6 116	6 872	7 005	9 741	15 245
Property Plant Equipment						3 768	2 943	2 276	1 733	1 430	1 153	933	758
Tangible Fixed Assets	11 769	9 178	7 437	5 768	4 446	3 768

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-14 898	-13 393	-12 788	-15 579	-17 439	-18 958
Shareholder Funds	-14 896	-13 391	-12 786	-15 577	-17 437	-18 956

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 146	35 971	36 638	37 181	37 484	37 486	37 706	37 881
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts									853	7 500	6 000	4 500	3 125
Creditors						29 462	36 406	36 802	37 683	7 500	6 000	4 500	3 125
Creditors Due After One Year	2 314
Creditors Due Within One Year	24 753	24 952	22 454	24 273	27 982	29 462
Increase From Depreciation Charge For Year Property Plant Equipment							825	667	543	303	277	220	175
Net Current Assets Liabilities	-24 351	-22 569	-20 223	-21 345	-21 883	-22 724	-28 679	-30 849	-31 567	-26 984	-29 244	-43 430	-48 839
Number Shares Allotted		2	2	2	2	2
Other Creditors						19 701	28 285	30 079	30 054	35 526	32 010	45 853	58 220
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						38 914	38 914	38 914	38 914	38 914	38 639	38 639
Secured Debts	19 435	15 668	10 690	7 827	1 070
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			382			300
Tangible Fixed Assets Cost Or Valuation	38 232	38 232	38 614	38 614	38 614	38 914
Tangible Fixed Assets Depreciation	26 463	29 054	31 177	32 846	34 168	35 146
Tangible Fixed Assets Depreciation Charged In Period		2 591	2 123	1 669	1 322	978
Total Assets Less Current Liabilities	-12 582	-13 391	-12 786	-15 577	-17 437	-18 956	-25 736	-28 573	-29 834	-25 554	-28 091	-42 497	-48 081
Trade Creditors Trade Payables						9 761	8 121	6 723	6 776	5 156	6 365	4 360	3 929
Disposals Decrease In Depreciation Impairment Property Plant Equipment											275
Disposals Property Plant Equipment											275

Company staff

Kelvin H.

Role: Director

Appointed: 31 July 1995

Latest update: 18 April 2024

Janette H.

Role: Secretary

Appointed: 26 July 1991

Latest update: 18 April 2024

People with significant control

Kelvin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janette H.

Notified on 6 April 2016

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	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 July 2013
Annual Accounts 25 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 April 2014

Exall Building Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelvin H.

Janette H.

Swift Incorporations Limited

Dorothy A.

People with significant control

Kelvin H.

Janette H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Exall Building Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelvin H.

Janette H.

Swift Incorporations Limited

Dorothy A.

People with significant control

Kelvin H.

Janette H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012