The Very Small Building Company Limited in Herts, CM23 3AR

Description

Data updated on: 01-11-2023

This The Very Small Building Company Limited firm has been offering its services for 17 years, having launched in 2007. Started with Registered No. 06305062, The Very Small Building Company was set up as a Private Limited Company with office in 5 Ducketts Wharf, South Street, Herts CM23 3AR. This company's declared SIC number is 43390 and their NACE code stands for Other building completion and finishing. The Very Small Building Company Ltd released its latest accounts for the period that ended on 2022-08-31. The firm's most recent annual confirmation statement was released on 2023-09-05.

At the moment, there seems to be only one managing director in the company: Greg B. (since 2022/08/31). The limited company had been governed by Greg B. up until 2022/08/31. Furthermore a different director, namely Mark B. resigned in 2023.

Greg B. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 314	12 220	9 101	10 393	11 674	7 637

Balance Sheet
Cash Bank On Hand						18 770	18 445	24 471	8 278	17 944	29 759	15 489	60 832
Current Assets	32 064	33 574	30 216	26 151	29 029	26 603	24 062	27 779	22 049	45 976	34 684	27 173	63 862
Debtors	3 935	4 705	4 051	7 781	15 440	7 833	5 617	3 308	13 771	28 032	4 925	11 684	3 030
Net Assets Liabilities						7 637	2 706	10 395	7 582	17 973	17 197	19 456	41 483
Other Debtors										24 045	4 925	7 999	3 030
Property Plant Equipment						18 064	13 548	18 815	14 110	10 582	7 936	8 817	8 039
Cash Bank In Hand	28 129	28 869	26 165	18 370	13 588	18 770
Net Assets Liabilities Including Pension Asset Liability	14 314	12 220	9 101	10 393	11 674	7 637
Tangible Fixed Assets	8 883	7 117	5 800	5 122	6 828	18 064

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 214	12 120	9 001	10 293	11 574	7 537
Shareholder Funds	14 314	12 220	9 101	10 393	11 674	7 637

Other Financial Data
Accrued Liabilities										1 800	1 675	1 730	1 780
Accumulated Depreciation Impairment Property Plant Equipment						49 489	54 005	36 991	41 695	45 223	47 869	50 808	54 069
Additions Other Than Through Business Combinations Property Plant Equipment								12 245				3 820	2 483
Average Number Employees During Period									2	2	2	2	2
Creditors						11 607	9 464	9 464	4 882	2 740	597	16 534	30 418
Disposals Property Plant Equipment								-708
Finance Lease Liabilities Present Value Total										2 439	2 439
Increase From Depreciation Charge For Year Property Plant Equipment							4 516	6 271	4 704	3 528	2 646	2 939	3 261
Net Current Assets Liabilities	6 860	5 103	3 301	5 271	6 571	2 955	-1 378	1 044	-1 646	10 131	9 858	10 639	33 444
Other Creditors													3 307
Property Plant Equipment Gross Cost						67 553	67 555	79 092	55 805	55 805	55 805	59 625	62 108
Taxation Social Security Payable										31 606	20 712	11 192	25 331
Total Assets Less Current Liabilities	15 743	12 220	9 101	10 393	13 399	21 019	12 170	19 859	12 464	20 713	17 794	19 456
Total Borrowings										2 740	597
Trade Creditors Trade Payables												3 612
Trade Debtors Trade Receivables										3 987		3 685
Accruals Deferred Income					-1 725	-1 775
Creditors Due After One Year	1 429					11 607
Creditors Due Within One Year	25 204	28 471	26 915	20 880	23 012	24 202
Fixed Assets	8 883	7 117	5 800	5 122	6 828	18 064
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	100	100	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					554	554
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		607	617	1 030	3 982
Tangible Fixed Assets Cost Or Valuation	61 095	61 702	62 319	63 349	67 331
Tangible Fixed Assets Depreciation	52 212	54 585	56 519	58 227	60 503
Tangible Fixed Assets Depreciation Charged In Period		2 373	1 934	1 708	2 276

Company staff

Greg B.

Role: Director

Appointed: 31 August 2022

Latest update: 9 February 2024

Debbie B.

Role: Secretary

Appointed: 06 July 2007

Resigned: 31 August 2022

Latest update: 9 February 2024

Greg B.

Role: Director

Appointed: 06 July 2007

Resigned: 31 August 2022

Latest update: 9 February 2024

Mark B.

Role: Director

Appointed: 06 July 2007

Resigned: 07 November 2023

Latest update: 9 February 2024

People with significant control

Greg B.

Notified on 31 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Debbie B.

Notified on 6 April 2016

Ceased on 31 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark B.

Notified on 6 April 2016

Ceased on 31 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 29 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 January 2013
Annual Accounts 07 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	07 February 2014
Annual Accounts 05 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	05 February 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 05 April 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	05 April 2016

The Very Small Building Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greg B.

Debbie B.

Greg B.

Mark B.

People with significant control

Greg B.

Debbie B.

Mark B.

Accounts Documents

Company filings

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