Offset Building Services Limited in Kent, DA11 9NG

Description

Data updated on: 01-11-2023

Offset Building Services is a company registered at DA11 9NG Kent at 3 Burch Road. This firm was established in 2015 and is established under the registration number 09604963. This firm has been present on the British market for 10 years now and company official status is active. This business's SIC code is 41202 and has the NACE code: Construction of domestic buildings. 2022/05/31 is the last time company accounts were filed.

At the moment, this specific firm is overseen by a single director: Parmjit R., who was designated to this position 10 years ago.

Parmjit R. is the individual who controls 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			4 666	18 449		1 669	39	93	4 188
Current Assets						1 669	213	246	4 568
Debtors							174	153	380
Net Assets Liabilities			-5 640	-10 118	-8 980	-55 660	-61 431	-64 719	-71 577
Other Debtors							174	153	380
Property Plant Equipment						12 797	12 086	9 065	6 799
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities			1 625	19 887
Accumulated Depreciation Impairment Property Plant Equipment						4 266	4 977	7 998	10 264
Additions Other Than Through Business Combinations Property Plant Equipment						17 063
Amounts Owed To Group Undertakings Participating Interests								15 100	15 100
Average Number Employees During Period				1	1	1	1	1	1
Creditors			10 306	28 567	8 980	55 026	58 630	58 930	67 844
Increase From Depreciation Charge For Year Property Plant Equipment						4 266	711		2 266
Net Current Assets Liabilities			-5 640	-10 118	-8 980	-53 357	-58 417	-58 684	-63 276
Other Creditors			8 681	8 680	8 680	8 680	8 980	57 764	66 879
Property Plant Equipment Gross Cost						17 063	17 063	17 063	17 063
Taxation Social Security Payable									99
Total Assets Less Current Liabilities					-8 980	-40 560	-46 331	-49 619	-56 477
Trade Creditors Trade Payables						1 576	616	916	616
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Parmjit R.

Role: Director

Appointed: 22 May 2015

Latest update: 11 April 2025

People with significant control

Parmjit R.

Notified on 22 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-05-22
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 May 2016
Annual Accounts 19 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	19 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
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
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	31 May 2024
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Offset Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parmjit R.

People with significant control

Parmjit R.

Accounts Documents

Company filings

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