No. 1 Building Services Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

Started with Reg No. 09490548 9 years ago, No. 1 Building Services Ltd was set up as a Private Limited Company. The official registration address is 109 Coleman Road, Leicester. This company's classified under the NACE and SIC code 41100: Development of building projects. No. 1 Building Services Limited released its latest accounts for the financial year up to 2022-03-31. The latest confirmation statement was submitted on 2023-03-14.

The company has a solitary director this particular moment leading the limited company, namely Imer S. who's been executing the director's obligations for 9 years. Furthermore, the director's efforts are supported by a secretary - Lule S., who joined the following limited company on 2015-03-14.

Executives who control the firm include: Lule S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Imer 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	40 117

Balance Sheet
Cash Bank In Hand	64 601
Cash Bank On Hand	64 601	47 404	42 602	41 149	53 376	38 933	13 066
Current Assets	64 601	47 623	53 089	65 947	68 722	52 548	17 488
Debtors		219	9 213	24 477	12 708	10 080	1 317
Other Debtors			1 518	386	438	540	1 317
Property Plant Equipment	5 100	8 900	7 250	6 048	4 319	2 590	1 012
Tangible Fixed Assets	5 100
Total Inventories			1 274	321	2 638	3 535	3 105

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	40 017
Shareholder Funds	40 117

Other Financial Data
Amount Specific Advance Or Credit Directors	9 700	12 703	8 131	10 370	8 777	13 558	14 598
Amount Specific Advance Or Credit Made In Period Directors	9 700	3 003		2 239	1 593
Amount Specific Advance Or Credit Repaid In Period Directors			4 572	2 239		4 781	1 040
Accumulated Depreciation Impairment Property Plant Equipment	900	2 100	3 750	5 479	7 208	8 937	10 515
Average Number Employees During Period		4	6	5	4	3	3
Creditors	29 584	39 310	35 370	35 743	24 637	25 018	21 578
Creditors Due Within One Year	29 584
Disposals Decrease In Depreciation Impairment Property Plant Equipment		450
Disposals Property Plant Equipment		3 000	3 100
Increase From Depreciation Charge For Year Property Plant Equipment		1 650	1 650	1 729	1 729	1 729	1 578
Net Current Assets Liabilities	35 017	8 313	17 719	30 204	44 085	27 530	-4 090
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	10 900	15 193	15 239	16 282	9 529	18 594	20 124
Other Taxation Social Security Payable	17 874	22 497	19 471	17 841	13 368	4 914	92
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	6 000	11 000	11 000	11 527	11 527	11 527
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation	6 000
Tangible Fixed Assets Depreciation	900
Tangible Fixed Assets Depreciation Charged In Period	900
Total Additions Including From Business Combinations Property Plant Equipment		8 000	3 100	527
Total Assets Less Current Liabilities	40 117	17 213	24 969	36 252	48 404	30 120	-3 078
Trade Creditors Trade Payables	810	1 620	660	1 620	1 740	1 510	1 362
Trade Debtors Trade Receivables		219	7 695	24 091	12 270	9 540
Advances Credits Directors	9 700

Company staff

Lule S.

Role: Secretary

Appointed: 14 March 2015

Latest update: 17 April 2024

Imer S.

Role: Director

Appointed: 14 March 2015

Latest update: 17 April 2024

People with significant control

Lule 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

Imer 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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 12th December 2016
Start Date For Period Covered By Report	14 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

No. 1 Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lule S.

Imer S.

People with significant control

Lule S.

Imer S.

Accounts Documents

Company filings

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