Founded in 2015, A C Professional Builder, classified under reg no. 09791463 is an active company. Currently registered at 35 Stamford Street OL16 5DS, Rochdale the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Andrea C., appointed on 23 September 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Stamford Street |
| Town | Rochdale |
| Post code | OL16 5DS |
| Country of origin | United Kingdom |
| Registration Number | 09791463 |
| Date of Incorporation | Wed, 23rd Sep 2015 |
| Industry | Construction of domestic buildings |
| Industry | Other building completion and finishing |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 23 September 2015
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Andrea C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrea C.
| Notified on | 22 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -1 963 | -3 241 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 065 | 18 394 | 14 488 | ||||
| Current Assets | 4 710 | 4 309 | 9 980 | 6 253 | 27 885 | 27 354 | 22 618 |
| Debtors | 2 560 | 3 255 | 4 500 | 8 960 | 8 130 | ||
| Net Assets Liabilities | 3 241 | 7 829 | 4 899 | 3 982 | -107 | 2 159 | |
| Property Plant Equipment | 7 834 | 6 424 | 5 267 | ||||
| Total Inventories | 1 320 | ||||||
| Cash Bank In Hand | 2 150 | 1 054 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -1 963 | -3 241 | |||||
| Tangible Fixed Assets | 11 480 | 8 960 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -2 063 | -3 341 | |||||
| Shareholder Funds | -1 963 | -3 241 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 666 | 11 076 | 12 233 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 | ||
| Corporation Tax Payable | 909 | 532 | |||||
| Creditors | 16 510 | 13 801 | 8 205 | 10 201 | 6 385 | 3 226 | |
| Fixed Assets | 11 480 | 8 960 | 11 650 | 9 553 | 7 834 | 6 424 | 5 267 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 410 | 1 157 | |||||
| Net Current Assets Liabilities | 4 710 | 4 309 | 9 980 | 1 952 | 17 684 | 20 969 | 19 392 |
| Other Creditors | 12 500 | 12 500 | |||||
| Other Taxation Social Security Payable | 476 | ||||||
| Property Plant Equipment Gross Cost | 17 500 | 17 500 | 17 500 | ||||
| Total Assets Less Current Liabilities | 16 190 | 13 269 | 21 630 | 7 601 | 25 518 | 27 393 | 24 659 |
| Trade Creditors Trade Payables | 5 000 | 2 694 | |||||
| Trade Debtors Trade Receivables | 8 960 | 8 130 | |||||
| Creditors Due After One Year | 18 153 | 16 510 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 14 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 000 | ||||||
| Tangible Fixed Assets Depreciation | 2 520 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 520 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 22, 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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