Founded in 2014, Go & Build, classified under reg no. 08894927 is an active company. Currently registered at 110 Carlton Avenue East HA9 8LY, Wembley the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Damian L., appointed on 14 February 2014. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Tomasz W.. There were no ex secretaries.
Office Address | 110 Carlton Avenue East |
Town | Wembley |
Post code | HA9 8LY |
Country of origin | United Kingdom |
Registration Number | 08894927 |
Date of Incorporation | Fri, 14th Feb 2014 |
Industry | Other building completion and finishing |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Tomasz W. The abovementioned PSC and has 50,01-75% shares.
Tomasz W.
Notified on | 14 February 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 | 14 381 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 148 | 14 147 | |||||||
Cash Bank On Hand | 14 147 | 1 819 | 149 | 60 559 | 37 767 | 13 867 | 167 | 167 | |
Current Assets | 34 793 | 53 473 | 34 319 | 35 147 | 67 137 | 56 914 | 51 048 | 79 927 | 79 927 |
Debtors | 27 428 | 33 095 | 17 250 | 4 193 | 1 548 | 8 502 | 18 616 | 58 510 | 58 510 |
Other Debtors | 2 603 | ||||||||
Property Plant Equipment | 5 085 | 6 564 | 4 923 | 18 898 | 29 956 | 22 467 | 16 851 | 16 851 | |
Stocks Inventory | 5 217 | 6 231 | |||||||
Tangible Fixed Assets | 6 780 | 5 085 | |||||||
Total Inventories | 6 231 | 15 250 | 6 820 | 5 030 | 10 645 | 18 565 | 21 250 | 21 250 | |
Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 6 674 | 14 379 | |||||||
Shareholder Funds | 2 | 14 381 | |||||||
Other | |||||||||
Accrued Liabilities | 9 000 | 13 250 | 17 167 | 23 417 | 26 667 | 32 917 | 36 167 | 36 167 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 695 | 2 966 | 4 607 | 10 907 | 20 892 | 28 381 | 33 997 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | ||
Corporation Tax Payable | 2 350 | 1 442 | 2 800 | 1 358 | |||||
Creditors | 44 177 | 29 200 | 24 420 | 67 812 | 76 411 | 79 457 | 119 864 | 119 864 | |
Creditors Due Within One Year | 34 897 | 44 177 | |||||||
Dividends Paid | 10 000 | 2 000 | 4 000 | 4 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 271 | 1 641 | 6 300 | 9 985 | 7 489 | 5 616 | |||
Net Current Assets Liabilities | -104 | 9 296 | 5 119 | -13 258 | -675 | -19 497 | -28 409 | -39 937 | -39 937 |
Number Shares Allotted | 2 | 2 | |||||||
Other Taxation Social Security Payable | 15 657 | -8 857 | -7 966 | 690 | 4 729 | 16 943 | 12 223 | 12 223 | |
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 23 985 | ||||||||
Profit Loss | 7 302 | 8 982 | 8 389 | -3 764 | -16 401 | -17 144 | |||
Property Plant Equipment Gross Cost | 6 780 | 9 530 | 36 530 | 29 805 | 50 848 | 50 848 | 50 848 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 780 | ||||||||
Tangible Fixed Assets Depreciation | 1 695 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 695 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 750 | 27 000 | 20 275 | 21 043 | |||||
Total Assets Less Current Liabilities | 6 676 | 14 381 | 11 683 | 18 665 | 18 223 | 10 459 | -5 942 | -23 086 | -23 086 |
Trade Creditors Trade Payables | 4 355 | 572 | 4 090 | 4 635 | 15 074 | 8 425 | 22 938 | 22 938 | |
Trade Debtors Trade Receivables | 30 492 | 17 250 | 4 193 | 1 548 | 7 002 | 17 116 | 57 010 | 57 010 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/14 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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