421 Building Services Ltd was officially closed on 2023-06-06.
421 Building Services was a private limited company that could have been found at 4 Station Court, Cannock, WS11 0EJ, Staffordshire. Its total net worth was estimated to be roughly -6609 pounds, and the fixed assets the company owned amounted to 6000 pounds. This company (officially started on 2014-12-03) was run by 1 director.
Director Anthony C. who was appointed on 03 December 2014.
The company was categorised as "construction of domestic buildings" (41202).
The last confirmation statement was filed on 2021-12-03 and last time the accounts were filed was on 31 March 2022.
2015-12-03 is the date of the most recent annual return.
| Office Address | 4 Station Court |
| Town | Cannock |
| Post code | WS11 0EJ |
| Country of origin | United Kingdom |
| Registration Number | 09340164 |
| Date of Incorporation | Wed, 3rd Dec 2014 |
| Date of Dissolution | Tue, 6th Jun 2023 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 17th Dec 2022 |
| Last confirmation statement dated | Fri, 3rd Dec 2021 |
Position: Director
Appointed: 03 December 2014
Anthony C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -6 609 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 747 | 3 405 | |||||
| Current Assets | 12 555 | 12 125 | 14 419 | 7 081 | 12 130 | 10 476 | 13 318 |
| Debtors | 12 100 | 10 672 | 3 676 | ||||
| Net Assets Liabilities | 13 491 | 6 632 | 10 098 | -2 389 | 5 613 | 11 072 | 3 338 |
| Other Debtors | 10 672 | 3 676 | |||||
| Property Plant Equipment | 3 000 | 8 021 | |||||
| Cash Bank In Hand | 455 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 609 | ||||||
| Tangible Fixed Assets | 6 000 | ||||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | -6 609 | ||||||
| Shareholder Funds | -6 609 | ||||||
| Other | |||||||
| Accrued Liabilities | 970 | 1 080 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -756 | -942 | -970 | -1 080 | -1 050 | -770 | -852 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 2 674 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 695 | ||||||
| Administrative Expenses | 22 979 | 30 426 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 21 141 | -487 | |||||
| Cost Sales | 72 440 | 62 164 | |||||
| Creditors | 4 409 | 9 051 | 7 321 | 17 491 | 10 814 | 50 000 | 50 000 |
| Depreciation Amortisation Expense | 1 500 | 1 500 | |||||
| Depreciation Expense Property Plant Equipment | 1 500 | 2 674 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 000 | ||||||
| Disposals Property Plant Equipment | -13 000 | ||||||
| Dividend Per Share Interim | 177 | 1 | |||||
| Dividends Paid | -17 675 | -12 000 | |||||
| Dividends Paid On Shares Interim | 17 675 | 12 000 | |||||
| Finance Lease Liabilities Present Value Total | 5 516 | ||||||
| Fixed Assets | 6 000 | 4 500 | 3 000 | 8 021 | 5 347 | 71 427 | 67 286 |
| Gross Profit Loss | 49 431 | 30 088 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 674 | ||||||
| Interest Payable Similar Charges Finance Costs | 149 | ||||||
| Net Current Assets Liabilities | -12 609 | 3 074 | 8 068 | -10 410 | 1 316 | -9 585 | -13 096 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Operating Profit Loss | 26 452 | -338 | |||||
| Other Creditors | 5 346 | 10 895 | |||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 21 391 | -109 | 21 141 | -487 | |||
| Profit Loss On Ordinary Activities Before Tax | 25 564 | -86 | 26 452 | -487 | |||
| Property Plant Equipment Gross Cost | 6 000 | 10 695 | |||||
| Raw Materials Consumables Used | 2 020 | 19 165 | 72 440 | ||||
| Staff Costs Employee Benefits Expense | 9 000 | 9 423 | 9 465 | ||||
| Taxation Social Security Payable | 1 005 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 173 | 23 | 5 311 | ||||
| Total Assets Less Current Liabilities | 14 247 | 7 574 | 11 068 | -1 309 | 6 663 | 61 842 | 54 190 |
| Total Borrowings | 5 516 | ||||||
| Turnover Revenue | 44 500 | 40 162 | 121 871 | 92 252 | |||
| Director Remuneration | 9 300 | 9 300 | |||||
| Creditors Due Within One Year | 25 164 | ||||||
| Number Shares Allotted | 1 | ||||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 6th, June 2023 |
gazette | Free Download (1 page) |
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