Self Build Limited in Ringwood, BH24 1HE

Description

Data updated on: 01-11-2023

Self Build Limited is established as Private Limited Company, that is located in The Buckman Building, 43 Southampton Road in Ringwood. It's zip code BH24 1HE. The firm has existed seventeen years in the business. The company's Companies House Reg No. is 06077571. The enterprise's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. The company's latest annual accounts describe the period up to 2020-02-29 and the latest confirmation statement was filed on 2021-01-05.

At least one secretary in this firm is a limited company: Fm Secretaries Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency
Net Worth	343	-11 915	-15 685	8 640	37 875

Balance Sheet
Current Assets	89 613	92 218	104 179	148 379	160 469	12 790	388 120	170 229
Net Assets Liabilities					37 875	-72 707	91 460	-31 591
Cash Bank In Hand	2 582			260
Cash Bank On Hand						260	747	260
Debtors	87 031	92 218	104 179	152 023		12 530	387 373	169 969
Property Plant Equipment							61 585	46 189
Tangible Fixed Assets			538	350
Net Assets Liabilities Including Pension Asset Liability			-15 685	8 640	37 875

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	243	-12 015	-15 785	8 540
Shareholder Funds	343	-11 915	-15 685	8 640	37 875

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 995	1 200
Creditors					124 503	85 497	67 684	58 285
Net Current Assets Liabilities	343	-11 915	-16 223	8 290	39 870	-72 707	97 559	-19 495
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 904	3 904	3 904
Total Assets Less Current Liabilities	343	-11 915	-15 685	10 635	39 870	-72 707	159 144	26 694
Advances Credits Directors				113 306	83 134	63 948
Advances Credits Made In Period Directors					2 587
Advances Credits Repaid In Period Directors					32 759
Accumulated Depreciation Impairment Property Plant Equipment						569	16 776	32 172
Creditors Due Within One Year	89 270	104 133	120 402	143 993	124 503
Increase From Depreciation Charge For Year Property Plant Equipment							16 207	15 396
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid							100	100
Par Value Share		1	1	1			1	1
Property Plant Equipment Gross Cost						569	78 361
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			569
Tangible Fixed Assets Cost Or Valuation			569	569
Tangible Fixed Assets Depreciation			31	219
Tangible Fixed Assets Depreciation Charged In Period			31	188
Total Additions Including From Business Combinations Property Plant Equipment							77 792
Dividends Paid								91 000
Profit Loss								-32 051
Accruals Deferred Income				1 995	1 995
Fixed Assets			538	350

Company staff