Off Site Construction Advice Ltd in York, YO26 6DL

Description

Data updated on: 01-11-2023

2012 is the date that marks the establishment of Off Site Construction Advice Ltd, a company which is located at Stonebridge Main Street, Upper Poppleton, York. That would make twelve years Off Site Construction Advice has prospered in the United Kingdom, as it was registered on 2012-12-31. The firm registration number is 08342936 and its postal code is YO26 6DL. This enterprise's declared SIC number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The firm's latest financial reports were submitted for the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was submitted on Sat, 31st Dec 2022.

The directors currently enumerated by this business include: Lynda J. selected to lead the company in 2016 in February and David J. selected to lead the company in 2012 in December.

David J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	599	9 985	20 605	25 852

Balance Sheet
Cash Bank On Hand				35 837	38 393	46 786	52 773	61 970	85 737	90 574	80 976
Current Assets	3 222	14 856	29 116	38 848	51 262	51 934	53 344	63 844	85 737
Debtors	2 176	6 209	1 045	3 011	12 869	5 148	571	1 874
Property Plant Equipment											777
Cash Bank In Hand	1 046	8 647	28 071
Net Assets Liabilities Including Pension Asset Liability	599	9 985	20 605	25 852

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	499	9 885	20 505
Shareholder Funds	599	9 985	20 605	25 852

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											383
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable				2 562	4 095	386
Creditors				12 996	14 916	16 073	20 810	28 509	17 893	17 380	14 553
Dividends Paid				5 000	6 688
Dividends Paid Classified As Financing Activities				-5 000	-6 688
Income Taxes Paid Refund Classified As Operating Activities				-2 655	-2 562
Increase From Depreciation Charge For Year Property Plant Equipment											383
Interest Received Classified As Investing Activities					-433
Net Current Assets Liabilities	3 222	14 856	20 605	25 852	36 346	35 861	32 534	35 335	67 844	73 194	66 423
Number Shares Issued Fully Paid					100
Other Creditors				10 434	10 821	15 687	20 652	26 914	9 329	10 026	14 151
Other Taxation Social Security Payable						386	158	1 595	8 564	7 354	402
Par Value Share	1		1		1
Profit Loss				10 247	17 182
Property Plant Equipment Gross Cost											1 160
Total Additions Including From Business Combinations Property Plant Equipment											1 160
Total Assets Less Current Liabilities	599	9 985	20 605	25 852						73 194	67 200
Trade Debtors Trade Receivables				3 011	12 869	5 148	571	1 874
Creditors Due Within One Year	2 623	4 871	8 511	12 996
Number Shares Allotted	100		100
Creditors Due After One Year	2 623	4 871
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Lynda J.

Role: Director

Appointed: 29 February 2016

Latest update: 11 March 2024

David J.

Role: Director

Appointed: 31 December 2012

Latest update: 11 March 2024

People with significant control

David J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2012-12-31
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 August 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 April 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 March 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 May 2017
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	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Off Site Construction Advice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda J.

David J.

People with significant control

David J.

Accounts Documents

Company filings

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