Founded in 2016, As Built Data, classified under reg no. 10014549 is an active company. Currently registered at Unit 33, Bury Business Centre BL9 6BL, Bury the company has been in the business for eight years. Its financial year was closed on Tue, 28th May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Iain F., Mark T.. Of them, Iain F., Mark T. have been with the company the longest, being appointed on 19 February 2016. As of 15 May 2024, there was 1 ex director - Stuart T.. There were no ex secretaries.
Office Address | Unit 33, Bury Business Centre |
Office Address2 | Kay Street |
Town | Bury |
Post code | BL9 6BL |
Country of origin | United Kingdom |
Registration Number | 10014549 |
Date of Incorporation | Fri, 19th Feb 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th May |
Company age | 8 years old |
Account next due date | Wed, 28th Feb 2024 (77 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of PSCs that own or have control over the company includes 3 names. As we found, there is Iain F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Stuart T., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Iain F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stuart T.
Notified on | 6 April 2016 |
Ceased on | 14 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 101 985 | 280 732 | 200 115 | 231 678 | 167 320 | 135 176 | 27 265 |
Current Assets | 101 985 | 293 232 | 209 956 | 312 096 | 223 580 | 141 336 | 40 417 |
Debtors | 12 500 | 6 249 | 80 418 | 56 260 | 6 160 | 13 152 | |
Net Assets Liabilities | 52 934 | 236 444 | 278 799 | 318 941 | 265 480 | 162 530 | 47 227 |
Property Plant Equipment | 15 606 | 12 041 | 111 430 | 81 174 | 59 274 | 43 379 | |
Other Debtors | 5 882 | 9 082 | 6 160 | 13 152 | |||
Other | |||||||
Accrued Liabilities | 2 500 | 2 500 | 2 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 687 | 13 617 | 24 422 | 54 678 | 76 578 | 92 473 | 59 656 |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 293 | 2 366 | 110 193 | ||||
Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | 5 | 4 |
Creditors | 61 557 | 66 529 | 21 415 | 59 329 | 6 374 | 14 185 | 20 424 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 687 | 5 931 | 10 805 | 30 256 | 21 900 | 15 895 | 11 645 |
Net Current Assets Liabilities | 40 428 | 226 703 | 188 541 | 252 767 | 217 206 | 127 151 | 19 993 |
Other Creditors | 57 402 | 60 144 | 3 926 | 3 926 | 4 222 | 7 249 | 13 540 |
Prepayments | 3 592 | ||||||
Property Plant Equipment Gross Cost | 23 293 | 25 659 | 135 852 | 135 852 | 135 852 | 50 424 | 85 428 |
Provisions For Liabilities Balance Sheet Subtotal | 3 100 | 2 300 | 21 172 | 15 000 | 11 000 | 8 000 | 6 000 |
Taxation Social Security Payable | 4 155 | 3 885 | 7 357 | ||||
Total Assets Less Current Liabilities | 56 034 | 238 744 | 299 971 | 333 941 | 276 480 | 170 530 | 53 227 |
Trade Debtors Trade Receivables | 12 500 | 6 249 | 74 536 | 47 178 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Taxation Social Security Payable | 17 489 | 55 403 | 2 152 | 6 936 | 6 884 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 592 | 5 882 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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