Level & Square Construction Limited in Broadstone, BH18 9NN

Description

Data updated on: 01-11-2023

Started with Reg No. 06400977 17 years ago, Level & Square Construction Limited is a Private Limited Company. The firm's current registration address is 23 Lavender Way, Broadstone. This business's Standard Industrial Classification Code is 43290 and their NACE code stands for Other construction installation. 2022-12-31 is the last time the accounts were reported.

In this specific company, the full scope of director's tasks have so far been met by Gavin A. who was formally appointed 17 years ago.

Gavin A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	374	501	15 879	17 596	11 296

Balance Sheet
Cash Bank On Hand							7 714	36 107	29 288	61 980	64 994	27 478	6 617
Current Assets	5 598	2 367	17 873	24 428	16 141	8 594	12 114	38 722	31 378	63 890	67 806	30 278	9 693
Debtors	603	261	13 042	10 538	3 409		5 711	2 615	2 090	1 910	2 812	2 800	3 076
Net Assets Liabilities					13 644	11 358	11 536	25 213	24 947	34 189	26 340	41 837	23 113
Other Debtors							4 400		90		2 812	2 800	1 996
Property Plant Equipment							41 494	33 438	36 603	29 215	39 230	41 485
Cash Bank In Hand	4 995	2 106	4 831	13 890	12 732
Intangible Fixed Assets	2 781
Net Assets Liabilities Including Pension Asset Liability	374	501	15 879	17 596	11 296
Tangible Fixed Assets	5 282	4 927	3 894	14 032	35 437

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	274	401	15 779	17 496	11 196
Shareholder Funds	374	501	15 879	17 596	11 296

Other Financial Data
Accrued Liabilities							715	1 021	1 037	1 050	1 118
Accrued Liabilities Not Expressed Within Creditors Subtotal					-888	-900	-715
Accumulated Depreciation Impairment Property Plant Equipment							43 347	20 005	28 782	36 170	27 663	31 232	38 388
Additions Other Than Through Business Combinations Property Plant Equipment								33 392	11 942
Administrative Expenses							36 348	29 868
Average Number Employees During Period							1	1	1	1	1	1	1
Comprehensive Income Expense							25 178	39 677
Cost Sales							1 392	2 248
Creditors					20 534	13 563	22 089	20 124	17 722	11 758	25 000	20 838	13 797
Depreciation Expense Property Plant Equipment							8 661	9 870
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-33 212			18 974	7 435	7 754
Disposals Property Plant Equipment								-64 790			32 820	29 740	31 016
Dividend Per Share Final							100	110
Dividend Per Share Interim							150	150
Dividends Paid							-25 000	-26 000
Finance Lease Liabilities Present Value Total							22 089	20 124	17 722	11 758	1 187
Fixed Assets	8 063	4 927	3 894	14 032	35 437	29 874	41 494
Gross Profit Loss							69 558	76 654
Increase From Depreciation Charge For Year Property Plant Equipment								9 870	8 777	7 388	10 467	11 004	14 910
Interest Payable Similar Charges Finance Costs							587	11
Net Current Assets Liabilities	-6 633	-3 441	12 764	12 085	-1 259	-4 053	-7 154	11 899	6 066	16 732	26 732	29 072	-4 104
Number Shares Issued Fully Paid							100	100	100
Operating Profit Loss							33 210	46 786
Other Creditors							10 551	16 913	10 443		25 000	20 838	16 081
Par Value Share		1	1	1	1			1	1
Prepayments							1 311	2 615	2 000	1 910	1 732
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					262	492	1 311
Profit Loss							25 178	39 677
Profit Loss On Ordinary Activities Before Tax							32 623	46 775
Property Plant Equipment Gross Cost							84 841	53 443	65 385	65 385	66 893	72 717	91 843
Taxation Social Security Payable							2 427	4 112	4 542
Tax Tax Credit On Profit Or Loss On Ordinary Activities							7 445	7 098
Total Assets Less Current Liabilities	1 430	1 486	16 658	26 117	34 178	25 821	33 625	45 337	42 669	45 947	51 340	70 557	49 351
Total Borrowings							22 089	20 124	17 722
Turnover Revenue							70 950	78 902
Amount Specific Advance Or Credit Directors							-3 106	-9 815
Amount Specific Advance Or Credit Made In Period Directors							17 084	19 291
Amount Specific Advance Or Credit Repaid In Period Directors							-25 000	-26 000
Director Remuneration							8 133	8 358
Amounts Recoverable On Contracts													1 080
Other Taxation Social Security Payable											18 204	-773	10 308
Provisions For Liabilities Balance Sheet Subtotal												7 882	10 157
Total Additions Including From Business Combinations Property Plant Equipment											34 328	35 564	50 142
Corporation Tax Payable									4 542	11 584	23 156
Other Remaining Borrowings											25 000
Recoverable Value-added Tax									90
Creditors Due After One Year				5 715	20 534
Creditors Due Within One Year	12 231	5 808	5 109	12 343	17 400
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	1 056	985	779	2 806	2 348
Value Shares Allotted	100	100	100	100	100

Company staff

Gavin A.

Role: Director

Appointed: 16 October 2007

Latest update: 17 May 2024

People with significant control

Gavin A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	25 April 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 February 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Level & Square Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin A.

Birkett & Co. Ltd

Patricia B.

People with significant control

Gavin A.

Accounts Documents

Company filings

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