Longcroft Building Services Limited in Bristol, BS35 1PL

Description

Data updated on: 01-11-2023

Longcroft Building Services Limited is a Private Limited Company, that is based in Yew Tree Farm Chapel Road, Oldbury-on-severn in Bristol. The post code is BS35 1PL. This business was formed on 2000-05-02. The Companies House Registration Number is 03984167. This company's declared SIC number is 41100 which means Development of building projects. May 31, 2022 is the last time account status updates were reported.

1 transaction have been registered in 2020 with a sum total of £505. Cooperation with the South Gloucestershire Council council covered the following areas: Capital Grants & All.ces Made.

In order to satisfy their clientele, the limited company is continually overseen by a team of two directors who are Laura D. and Nathan E.. Their work been of critical importance to this specific limited company since 2000. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Laura D. as a secretary since the appointment on 2000-05-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		69 408	75 134	228 203	425 606	814 162	927 332	1 210 155	626 659
Current Assets	1 133 195	1 415 257	1 463 338	1 575 665	1 994 503	1 734 935	2 737 408	3 374 481	2 572 776
Debtors	1 122 506	1 330 148	1 354 434	1 311 209	1 555 051	920 605	1 809 422	2 099 694	1 871 583
Net Assets Liabilities		556 134	740 495	777 860	1 000 356	1 126 312	1 501 845	1 519 017	1 405 082
Other Debtors		21 838	4 109	4 437	16 338	16 281	24 750	7 777	29 728
Property Plant Equipment		13 468	8 207	2 891	877	7 732	5 588	2 174	511
Total Inventories		15 701	33 770	36 253	13 846	168	654	64 632	74 534
Cash Bank In Hand	4 182	69 408
Net Assets Liabilities Including Pension Asset Liability	293 301	556 134
Stocks Inventory	6 507	15 701
Tangible Fixed Assets		13 468

Capital & Reserves
Called Up Share Capital	80	80
Profit Loss Account Reserve	293 221	556 054

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		13 671	18 932	24 248	27 219	29 361	23 236	26 936	28 599
Additions Other Than Through Business Combinations Property Plant Equipment					957	8 997	1 174	286
Amounts Owed To Group Undertakings Participating Interests		195 199	183 194	218 467	161 471	143 387	195 506	390 156	167 172
Average Number Employees During Period		16	16	16	15	14	16	18	12
Corporation Tax Payable		128 951	108 544
Creditors		870 075	729 554	800 237	994 950	614 961	1 240 152	1 857 276	1 168 132
Increase From Depreciation Charge For Year Property Plant Equipment			5 261	5 316	2 971	2 142	3 318	3 700	1 663
Net Current Assets Liabilities	293 301	545 182	733 784	775 428	999 553	1 119 974	1 497 256	1 517 205	1 404 644
Other Creditors		52 713	63 412	70 299	158 916	100 530	105 408	445 776	356 211
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 443
Other Disposals Property Plant Equipment							9 443
Other Taxation Social Security Payable		95 515	52 322
Property Plant Equipment Gross Cost		27 139	27 139	27 139	28 096	37 093	28 824	29 110	29 110
Provisions For Liabilities Balance Sheet Subtotal		2 516	1 496	459	74	1 394	999	362	73
Taxation Social Security Payable			160 866	193 427	270 124	143 943	486 366	559 630	267 247
Total Assets Less Current Liabilities	293 301	558 650	741 991	778 319	1 000 430	1 127 706	1 502 844	1 519 379	1 405 155
Trade Creditors Trade Payables		397 697	322 082	318 044	404 439	227 101	452 872	461 714	377 502
Trade Debtors Trade Receivables		1 308 310	1 350 325	1 306 772	1 538 713	904 324	1 784 672	2 091 917	1 841 855
Capital Employed	293 301	556 134
Creditors Due Within One Year	839 894	870 075
Number Shares Allotted		80
Par Value Share		1
Provisions For Liabilities Charges		2 516
Share Capital Allotted Called Up Paid	80	80
Tangible Fixed Assets Additions		15 946
Tangible Fixed Assets Cost Or Valuation	11 193	27 139
Tangible Fixed Assets Depreciation	11 193	13 671
Tangible Fixed Assets Depreciation Charged In Period		2 478

Company staff

Laura D.

Role: Director

Appointed: 02 May 2000

Latest update: 20 February 2024

Laura D.

Role: Secretary

Appointed: 02 May 2000

Latest update: 20 February 2024

Nathan E.

Role: Director

Appointed: 02 May 2000

Latest update: 20 February 2024

People with significant control

Executives who have control over the firm are as follows: Nathan E. owns 1/2 or less of company shares. Laura D. owns 1/2 or less of company shares.

Nathan E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Laura D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	1	£ 505.00
2020-01-19	19-Jan-2011_2996		£ 505.00	Capital Grants & All.ces Made

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 505.00

2020-01-19

19-Jan-2011_2996

£ 505.00

Capital Grants & All.ces Made

Longcroft Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura D.

Laura D.

Nathan E.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Nathan E.

Laura D.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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