Founded in 2011, A. Corrie Builders, classified under reg no. 07542388 is an active company. Currently registered at 52 Buckingham Road MK3 5HL, Bletchley the company has been in the business for 13 years. Its financial year was closed on 29th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Andrew C., appointed on 24 February 2011. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Dunstana D.. There were no ex secretaries.
Office Address | 52 Buckingham Road |
Town | Bletchley |
Post code | MK3 5HL |
Country of origin | United Kingdom |
Registration Number | 07542388 |
Date of Incorporation | Thu, 24th Feb 2011 |
Industry | Construction of commercial buildings |
End of financial Year | 29th February |
Company age | 13 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Andrew C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 120 887 | 108 200 | 110 435 | 100 577 | 123 873 | 109 145 | 87 439 | 72 593 |
Current Assets | 135 928 | 133 695 | 132 281 | 126 930 | 126 683 | 114 465 | 99 939 | 84 731 |
Debtors | 14 091 | 20 796 | 23 403 | 1 340 | 4 360 | 10 790 | 10 478 | |
Property Plant Equipment | 9 670 | 7 252 | 5 439 | 4 079 | 16 295 | 12 221 | 9 166 | 7 655 |
Total Inventories | 950 | 25 495 | 2 950 | 1 470 | 960 | 1 710 | 1 660 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 152 | 11 570 | 13 383 | 14 743 | 14 444 | 18 518 | 21 573 | 24 125 |
Administrative Expenses | 23 097 | 23 081 | 23 456 | 23 681 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 6 849 | 5 099 | 10 107 | 5 476 | 2 278 | 2 009 | 6 290 | 5 738 |
Cost Sales | 179 103 | 159 446 | 194 770 | 133 391 | ||||
Creditors | 13 562 | 20 935 | 21 669 | 12 974 | 15 606 | 12 825 | 11 483 | 6 815 |
Gross Profit Loss | 64 003 | 46 138 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 418 | 1 813 | 1 360 | 5 432 | 4 074 | 3 055 | 2 552 | |
Net Current Assets Liabilities | 122 366 | 112 760 | 110 612 | 113 956 | 111 077 | 101 640 | 88 456 | 77 916 |
Net Finance Income Costs | 27 | 18 | ||||||
Operating Profit Loss | 40 906 | 23 057 | ||||||
Other Creditors | 810 | 3 140 | 3 100 | 725 | 11 590 | 8 066 | 4 517 | 700 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 731 | |||||||
Other Disposals Property Plant Equipment | 9 913 | |||||||
Other Interest Receivable Similar Income Finance Income | 27 | 18 | 14 | 39 | ||||
Other Taxation Social Security Payable | 480 | 6 305 | 1 786 | 4 208 | 1 558 | |||
Profit Loss | 34 084 | 17 976 | ||||||
Profit Loss On Ordinary Activities Before Tax | 40 933 | 23 075 | 51 146 | 27 460 | ||||
Property Plant Equipment Gross Cost | 18 822 | 18 822 | 18 822 | 18 822 | 30 739 | 30 739 | 30 739 | 31 780 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 849 | 5 099 | 10 107 | 5 476 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 830 | 1 041 | ||||||
Total Assets Less Current Liabilities | 132 036 | 120 012 | 116 051 | 118 035 | 127 372 | 113 861 | 97 622 | 85 571 |
Trade Creditors Trade Payables | 5 423 | 6 391 | 6 676 | 2 565 | 1 738 | 1 192 | 676 | 377 |
Trade Debtors Trade Receivables | 14 091 | 20 796 | 23 403 | 1 340 | 4 360 | 10 790 | 10 478 | |
Turnover Revenue | 243 106 | 205 584 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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