Total Build (east Anglia) Limited in Lowestoft, NR32 5BA

Description

Data updated on: 01-11-2023

Total Build (east Anglia) came into being in 2005 as a company enlisted under no 05418276, located at NR32 5BA Lowestoft at Havisham House, Dickens Court. The company has been in business for 19 years and its last known state is active. The firm's declared SIC number is 41202 and their NACE code stands for Construction of domestic buildings. 2022-03-31 is the last time when account status updates were filed.

That firm owes its well established position on the market and unending progress to two directors, specifically Lindsey G. and Andrew B., who have been managing it since 2005. To provide support to the directors, this firm has been utilizing the expertise of Lindsey G. as a secretary since April 2005.

Executives who control the firm include: Lindsey G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	140 300	146 621	149 953	166 685	268 473	253 569

Balance Sheet
Cash Bank In Hand	23 820	60 778	31 385	2 258	100 762	47 618
Cash Bank On Hand						47 618	185 908	67 854	92 762	591 756	41 491	200 140	33 620
Current Assets	479 779	486 037	509 706	547 732	574 666	537 161	636 384	783 817	1 649 163	1 836 764	1 385 914	1 431 673	1 656 388
Debtors	66 108	122 505	88 328	111 544	161 002	75 222	110 070	252 610	259 298	170 175	969 050	154 162	214 769
Net Assets Liabilities						244 527	285 787	399 749	408 109	760 290	915 155	1 020 247	1 181 437
Net Assets Liabilities Including Pension Asset Liability	140 300	146 621	149 953	166 685	268 473	253 569
Property Plant Equipment						129 895	117 690	193 194	156 840	157 442	138 427	141 956
Stocks Inventory	389 851	302 754	389 993	433 930	312 902	414 321
Tangible Fixed Assets	34 152	44 797	31 172	85 632	144 756	138 937
Total Inventories						414 321	340 406	463 353	1 297 103	1 074 833	375 373	1 077 371	1 407 999

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	140 200	146 521	149 853	166 585	268 373	253 469
Shareholder Funds	140 300	146 621	149 953	166 685	268 473	253 569

Other Financial Data
Accrued Liabilities Deferred Income						2 750	2 000	4 298	825 921	602 635	2 700
Accumulated Depreciation Impairment Property Plant Equipment						126 983	149 211	171 573	212 176	241 579	278 773	324 544	370 019
Average Number Employees During Period							14	13	12	13	15	15	14
Corporation Tax Payable						1 605	21 220	21 664	18 774	91 171	45 627
Creditors						413 931	460 175	25 957	1 381 055	16 758	60 608	57 992	32 015
Creditors Due Within One Year		379 967	387 458	464 140	440 345	413 931
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 973		10 478	5 341
Disposals Property Plant Equipment								8 291		27 500	6 121
Finance Lease Liabilities Present Value Total								25 957	25 957	16 758	16 125
Increase Decrease In Property Plant Equipment								72 500
Increase From Depreciation Charge For Year Property Plant Equipment							22 228	30 335	40 603	39 881	42 535	45 771	45 475
Net Current Assets Liabilities	107 811	106 070	122 248	83 592	134 321	123 230	176 209	253 946	268 108	640 441	856 451	964 659	1 125 316
Number Shares Allotted			49	49	49	49
Other Creditors						11 204	10 153	10 411	15 026	18 600	22 113
Other Taxation Social Security Payable						5 594	7 492	10 623	13 253	12 761	8 780
Par Value Share			1	1	1	1
Prepayments Accrued Income						5 053	7 034	7 598	9 719	34 581	321 974
Property Plant Equipment Gross Cost						256 878	266 901	364 767	369 016	399 021	417 200	466 500	481 175
Provisions For Liabilities Balance Sheet Subtotal						8 598	8 112	21 434	16 839	20 835	19 115	28 376	23 020
Provisions For Liabilities Charges	1 663	4 246	3 467	2 539	10 604	8 598
Recoverable Value-added Tax								7 793	13 649		4 474
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		26 000	1 609	64 999	77 657	12 972
Tangible Fixed Assets Cost Or Valuation	73 641	99 641	101 250	166 249	243 906	256 878
Tangible Fixed Assets Depreciation	39 489	54 844	70 078	80 617	99 150	117 941
Tangible Fixed Assets Depreciation Charged In Period			15 234	10 539	18 533	18 791
Total Additions Including From Business Combinations Property Plant Equipment							10 023	106 157	4 249	57 505	24 300	49 300	14 675
Total Assets Less Current Liabilities	141 963	150 867	153 420	169 224	279 077	262 167	293 899	447 140	424 948	797 883	994 878	1 106 615	1 236 472
Trade Creditors Trade Payables						40 639	51 726	96 934	115 625	103 012	120 571
Trade Debtors Trade Receivables						70 141	102 731	237 219	235 930	135 594	642 602
Bank Borrowings Overdrafts											4 409
Creditors Due Within One Year Total Current Liabilities	371 968	379 967
Fixed Assets	34 152	44 797
Tangible Fixed Assets Depreciation Charge For Period		15 355

Company staff

Lindsey G.

Role: Secretary

Appointed: 08 April 2005

Latest update: 6 April 2024

Lindsey G.

Role: Director

Appointed: 08 April 2005

Latest update: 6 April 2024

Andrew B.

Role: Director

Appointed: 08 April 2005

Latest update: 6 April 2024

People with significant control

Lindsey G.

Notified on 17 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 17 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Total Build (east Anglia) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey G.

Lindsey G.

Andrew B.

Swift Incorporations Limited

People with significant control

Lindsey G.

Andrew B.

Accounts Documents

Company filings

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