The Building Solution Company Limited in Enterprise Park, SA6 8PL

Description

Data updated on: 01-11-2023

The Building Solution Company is a company with it's headquarters at SA6 8PL Enterprise Park at Unit 7 Aber Court. This business has been in existence since 2003 and is established under reg. no. 04993406. This business has been operating on the British market for 21 years now and the official state is active - proposal to strike off. This enterprise's principal business activity number is 43210 meaning Electrical installation. The Building Solution Company Ltd filed its latest accounts for the financial year up to 2022-12-31. The business most recent annual confirmation statement was released on 2023-03-01.

For this specific limited company, all of director's tasks have so far been carried out by John T. who was selected to lead the company in 2003. The limited company had been led by Andrew S. up until 16 years ago. What is more, the director's duties are constantly assisted with by a secretary - Elaine T., who was appointed by this specific limited company 15 years ago.

John T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 035	-28 245	-34 634	-29 361	-29 272

Balance Sheet
Cash Bank In Hand	200	200	200	200	300
Current Assets	18 021	30 459	19 898	11 066	8 344	9 860	9 342	11 894	53 655	195 930	107 661	29 210
Debtors	17 421	29 559	18 898	9 966	7 144				48 314	80 870	59 368	10 566
Stocks Inventory	400	700	800	900	900
Tangible Fixed Assets	7 243	5 433	5 353	4 014	3 510
Cash Bank On Hand									4 441	113 560	46 293	13 644
Net Assets Liabilities									-64 258	66 935	74 375	27 079
Other Debtors										26 576	12 180
Property Plant Equipment									1 834	5 951	25 677	19 257
Total Inventories									900	1 500	2 000	5 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-29 135	-28 345	-34 734	-29 461	-29 372
Shareholder Funds	-29 035	-28 245	-34 634	-29 361	-29 272

Other Financial Data
Creditors					41 126	41 908	63 202	73 263	119 747	133 775	54 084	17 729
Creditors Due Within One Year	54 299	64 137	59 885	44 441	41 126
Fixed Assets					3 510	2 538	3 398	2 446	1 834
Net Current Assets Liabilities	-36 278	-33 678	-39 987	-33 375	-32 782	-32 048	-53 860	-61 369	-66 092	62 155	53 577	11 481
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1					1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 333		724
Tangible Fixed Assets Cost Or Valuation	14 319	14 319	12 652	12 652	13 376
Tangible Fixed Assets Depreciation	7 076	8 886	7 299	8 638	9 866
Tangible Fixed Assets Depreciation Charged In Period		1 810	1 464	1 339	1 228
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 051
Tangible Fixed Assets Disposals			4 000
Total Assets Less Current Liabilities	-29 035	-28 245	-34 634	-29 361	-29 272	-29 510	-50 462	-58 923	-64 258	68 106	79 254	30 738
Accrued Liabilities									2 660	25 989	2 131	2 396
Accumulated Depreciation Impairment Property Plant Equipment									12 159	10 328	16 403	22 823
Amounts Recoverable On Contracts									44 500		33 220	925
Average Number Employees During Period								2	2	3	5	6
Bank Borrowings Overdrafts									9 000
Corporation Tax Payable										18 592
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 717
Disposals Property Plant Equipment										4 000
Dividends Paid											4 850	4 500
Increase From Depreciation Charge For Year Property Plant Equipment										1 886	6 075	6 420
Number Shares Issued Fully Paid										100	100	100
Other Taxation Social Security Payable									505	17 379	1 837	794
Profit Loss										131 193	12 290	-42 796
Property Plant Equipment Gross Cost									13 993	16 279	42 080
Provisions For Liabilities Balance Sheet Subtotal										1 171	4 879	3 659
Total Additions Including From Business Combinations Property Plant Equipment										6 286	25 801
Trade Creditors Trade Payables									42 988	46 822	35 072	8 131
Trade Debtors Trade Receivables									3 814	54 294	13 968	9 641

Company staff

Elaine T.

Role: Secretary

Appointed: 30 September 2009

Latest update: 10 January 2024

John T.

Role: Director

Appointed: 12 December 2003

Latest update: 10 January 2024

People with significant control

John T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 September 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

The Building Solution Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine T.

John T.

John T.

Andrew S.

People with significant control

John T.

Accounts Documents

Company filings

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