A Tutton Building Services started in year 2015 as Private Limited Company with registration number 09578999. The A Tutton Building Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Swanley Village at The Old Barn. Postal code: BR8 7PA.
The company has one director. Alan T., appointed on 7 May 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Barn |
Office Address2 | Off Wood Street |
Town | Swanley Village |
Post code | BR8 7PA |
Country of origin | United Kingdom |
Registration Number | 09578999 |
Date of Incorporation | Thu, 7th May 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (293 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Alan T. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Judith T. This PSC owns 25-50% shares.
Alan T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Judith T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 42 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 3 698 | ||||||
Cash Bank On Hand | 3 698 | 4 929 | 3 519 | 5 156 | 21 993 | ||
Current Assets | 9 423 | 6 237 | 3 792 | 1 260 | 9 794 | 15 524 | 40 579 |
Debtors | 5 725 | 1 308 | 273 | 1 260 | 4 638 | 15 524 | 18 586 |
Other Debtors | 3 | 1 260 | 4 638 | 15 524 | 18 586 | ||
Property Plant Equipment | 2 125 | 1 806 | 1 535 | 1 305 | 1 109 | 943 | 1 290 |
Tangible Fixed Assets | 2 125 | ||||||
Net Assets Liabilities | -8 742 | 287 | 512 | 748 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 32 | ||||||
Shareholder Funds | 42 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 694 | 965 | 1 195 | 1 391 | 1 557 | 1 784 |
Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 3 843 | 943 | |||||
Creditors | 11 506 | 7 819 | 4 451 | 11 307 | 10 405 | 15 744 | 40 876 |
Creditors Due Within One Year | 11 506 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 319 | 271 | 230 | 196 | 166 | 227 | |
Net Current Assets Liabilities | -2 083 | -1 582 | -659 | -10 047 | -611 | -220 | -297 |
Number Shares Allotted | 10 | ||||||
Other Creditors | 5 504 | 3 798 | 538 | 547 | |||
Other Taxation Social Security Payable | 5 535 | 4 021 | 3 913 | 6 917 | 10 405 | 14 801 | 31 935 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 3 074 |
Share Capital Allotted Called Up Paid | 10 | ||||||
Tangible Fixed Assets Additions | 2 500 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | ||||||
Tangible Fixed Assets Depreciation | 375 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 375 | ||||||
Total Assets Less Current Liabilities | 42 | 224 | 876 | -8 742 | 498 | 723 | 993 |
Trade Creditors Trade Payables | 467 | 8 941 | |||||
Trade Debtors Trade Receivables | 5 725 | 1 305 | 273 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 211 | 211 | 245 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 574 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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