Founded in 2016, Sense Building Solutions, classified under reg no. 09961155 is an active company. Currently registered at 19 New Road CM2 7QT, Chelmsford the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2022/01/31. Since 2018/01/05 Sense Building Solutions Ltd is no longer carrying the name Primo Electrical Services.
The firm has one director. Lewis D., appointed on 20 January 2016. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex secretary - Naomi D.. There were no ex directors.
Office Address | 19 New Road |
Office Address2 | Great Baddow |
Town | Chelmsford |
Post code | CM2 7QT |
Country of origin | United Kingdom |
Registration Number | 09961155 |
Date of Incorporation | Wed, 20th Jan 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Tue, 31st Oct 2023 (188 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Lewis D. This PSC and has 75,01-100% shares.
Lewis D.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Primo Electrical Services | January 5, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 043 | 954 | 9 539 | 3 554 | 269 | ||
Current Assets | 6 771 | 5 682 | 12 929 | 7 081 | 3 954 | 6 895 | |
Debtors | 4 728 | 4 728 | 3 390 | 3 527 | 3 954 | 6 626 | |
Net Assets Liabilities | 256 | 1 777 | 3 239 | 5 547 | -1 746 | -15 126 | -12 838 |
Other Debtors | 4 728 | 4 728 | 3 390 | 3 390 | 4 796 | ||
Property Plant Equipment | 3 750 | 7 000 | 4 250 | 2 244 | 595 | 476 | |
Other | |||||||
Accrued Liabilities Deferred Income | 733 | 1 933 | 3 076 | 2 881 | 4 126 | 4 156 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 4 000 | 6 750 | 9 526 | 6 175 | 6 294 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | 770 | |||||
Amounts Owed To Directors | 6 155 | 193 | 247 | 268 | 365 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 2 682 | 2 900 | |||||
Corporation Tax Payable | 1 856 | 2 817 | 5 309 | 6 422 | 660 | 4 211 | |
Creditors | -4 833 | -8 011 | 6 443 | 10 132 | 11 071 | 7 833 | 11 267 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 20 | 20 | 20 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 000 | ||||||
Disposals Property Plant Equipment | 5 000 | ||||||
Finance Lease Liabilities Present Value Total | 1 500 | 1 500 | 1 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 750 | 2 750 | 2 776 | 1 649 | 119 | ||
Net Current Assets Liabilities | -4 833 | -1 240 | -761 | 2 797 | -3 990 | -3 879 | -4 372 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 5 000 | 11 000 | 11 000 | 11 770 | 6 770 | 6 770 | |
Total Assets Less Current Liabilities | 856 | 2 510 | 6 239 | 7 047 | -1 746 | -3 284 | -3 896 |
Trade Debtors Trade Receivables | 137 | 3 954 | 1 830 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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