Founded in 2014, Best Construction Damian, classified under reg no. 09198199 is an active company. Currently registered at 8 Burns Road CV2 4AE, Coventry the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Damian W., appointed on 1 September 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Bozena W.. There were no ex directors.
| Office Address | 8 Burns Road |
| Town | Coventry |
| Post code | CV2 4AE |
| Country of origin | United Kingdom |
| Registration Number | 09198199 |
| Date of Incorporation | Mon, 1st Sep 2014 |
| Industry | Repair of other equipment |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 01 September 2014
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Damian W. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Damian W.
| Notified on | 10 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 258 | -17 311 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 258 | 4 253 | 45 107 | 24 547 | 42 095 | ||||
| Current Assets | 2 197 | 258 | 4 253 | 45 107 | 24 547 | 42 095 | |||
| Net Assets Liabilities | -17 311 | -18 867 | -15 512 | -4 639 | 3 445 | 37 | 40 | 105 | |
| Cash Bank In Hand | 2 197 | 258 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 258 | -17 311 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 256 | -17 313 | |||||||
| Shareholder Funds | 258 | -17 311 | |||||||
| Other | |||||||||
| Administrative Expenses | 1 767 | 780 | 2 010 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Cost Sales | 1 392 | 621 | 527 | ||||||
| Creditors | 17 569 | 18 867 | 15 512 | 4 639 | 808 | 45 070 | 24 507 | 41 990 | |
| Distribution Costs | 33 993 | 25 138 | 10 588 | ||||||
| Dividends Paid | 36 500 | 19 850 | 34 000 | ||||||
| Gross Profit Loss | 37 957 | 8 349 | 11 042 | ||||||
| Net Current Assets Liabilities | 258 | -17 311 | -18 867 | -15 512 | -4 639 | 3 445 | 37 | 40 | 105 |
| Operating Profit Loss | 2 197 | -17 569 | -1 556 | ||||||
| Other Creditors | 17 569 | 18 867 | 15 512 | 36 500 | 19 850 | 34 000 | |||
| Profit Loss | -17 569 | -1 556 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 2 197 | -17 569 | -1 556 | ||||||
| Taxation Social Security Payable | 808 | 8 570 | 4 657 | 7 990 | |||||
| Total Assets Less Current Liabilities | 258 | -17 311 | -18 867 | -15 512 | -4 639 | 3 445 | 37 | 40 | 105 |
| Trade Creditors Trade Payables | 15 512 | 4 639 | |||||||
| Turnover Revenue | 8 970 | 11 569 | |||||||
| Creditors Due Within One Year | 1 939 | 17 569 | |||||||
| Number Shares Allotted | 2 | 1 | |||||||
| Par Value Share | 2 | 2 | |||||||
| Profit Loss For Period | 1 758 | -17 569 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 439 | ||||||||
| Total Dividend Payment | 1 500 | ||||||||
| Turnover Gross Operating Revenue | 39 349 | 8 970 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 20th, March 2024 |
accounts | Free Download (11 pages) |
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