Founded in 2015, Bld Construction Yorkshire, classified under reg no. 09827809 is a active - proposal to strike off company. Currently registered at West House HX1 1EB, Halifax the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2021.
Office Address | West House |
Office Address2 | King Cross Road |
Town | Halifax |
Post code | HX1 1EB |
Country of origin | United Kingdom |
Registration Number | 09827809 |
Date of Incorporation | Fri, 16th Oct 2015 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Mon, 31st Jul 2023 (313 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
Last confirmation statement dated | Sun, 16th Oct 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Paul D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | 3 269 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 5 262 | 8 106 | 7 925 | 46 926 | 30 084 | |
Current Assets | 19 627 | 57 794 | 21 335 | 55 751 | 80 190 | 96 192 |
Debtors | 1 298 | 45 032 | 5 729 | 46 826 | 32 314 | 31 108 |
Net Assets Liabilities | 35 622 | 16 317 | 72 923 | 45 758 | 73 125 | |
Other Debtors | 10 529 | 5 729 | 16 224 | 1 202 | 8 | |
Property Plant Equipment | 97 612 | 73 209 | 48 628 | 48 033 | 103 048 | |
Total Inventories | 7 500 | 7 500 | 1 000 | 950 | 35 000 | |
Cash Bank In Hand | 743 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 269 | |||||
Stocks Inventory | 17 586 | |||||
Tangible Fixed Assets | 13 875 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 3 169 | |||||
Shareholder Funds | 3 269 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 1 000 | 1 530 | 1 530 | 1 530 | 4 277 | |
Accumulated Depreciation Impairment Property Plant Equipment | 37 163 | 61 566 | 33 997 | 49 592 | 64 786 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 37 250 | 15 000 | 70 209 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 36 500 | 28 846 | ||||
Corporation Tax Payable | 2 958 | 5 639 | 5 828 | |||
Creditors | 38 570 | 22 040 | 28 355 | 36 500 | 28 846 | |
Finance Lease Liabilities Present Value Total | 38 570 | 22 040 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 403 | 14 686 | 15 595 | 15 194 | ||
Net Current Assets Liabilities | -10 606 | -4 874 | -20 942 | 27 396 | 37 326 | 2 024 |
Other Creditors | 22 410 | 19 043 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 255 | |||||
Other Disposals Property Plant Equipment | 89 400 | |||||
Other Taxation Social Security Payable | 11 606 | 1 695 | 19 495 | 32 195 | 43 068 | |
Property Plant Equipment Gross Cost | 134 775 | 134 775 | 82 625 | 97 625 | 167 834 | |
Provisions For Liabilities Balance Sheet Subtotal | 18 546 | 13 910 | 3 101 | 3 101 | 3 101 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 18 546 | 13 910 | 3 101 | 3 101 | 3 101 | |
Total Assets Less Current Liabilities | 3 269 | 92 738 | 52 267 | 76 024 | 85 359 | 105 072 |
Trade Creditors Trade Payables | 11 122 | 3 479 | 4 372 | 32 195 | ||
Trade Debtors Trade Receivables | 34 503 | 30 602 | 31 112 | 31 100 | ||
Creditors Due Within One Year | 30 233 | |||||
Fixed Assets | 13 875 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 18 500 | |||||
Tangible Fixed Assets Cost Or Valuation | 18 500 | |||||
Tangible Fixed Assets Depreciation | 4 625 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 4 625 |
Type | Category | Free download | |
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AD01 |
Address change date: 5th December 2023. New Address: Ground Floor Offices Riverside Mills Saddleworth Road Elland West Yorkshire HX5 0RY. Previous address: West House King Cross Road Halifax HX1 1EB England filed on: 5th, December 2023 |
address | Free Download (2 pages) |
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