A-s Building Services 2 Ltd is a private limited company located at 6 Willow Gardens, Reading RG2 7EL. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-11, this 6-year-old company is run by 1 director.
Director Albert K., appointed on 11 January 2018.
The company is officially classified as "other building completion and finishing" (SIC code: 43390).
The latest confirmation statement was sent on 2023-01-19 and the deadline for the subsequent filing is 2024-02-02. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 6 Willow Gardens |
Town | Reading |
Post code | RG2 7EL |
Country of origin | United Kingdom |
Registration Number | 11145607 |
Date of Incorporation | Thu, 11th Jan 2018 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Albert K. This PSC and has 75,01-100% shares.
Albert K.
Notified on | 11 January 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 40 475 | 61 291 | 41 088 | 135 154 | 155 834 |
Current Assets | 44 122 | 61 291 | 41 088 | 135 154 | 155 834 |
Debtors | 3 647 | ||||
Net Assets Liabilities | 26 617 | 26 320 | -28 261 | 60 329 | 104 976 |
Other Debtors | 3 647 | ||||
Property Plant Equipment | 25 314 | 19 582 | 41 432 | 112 157 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 343 | 5 732 | 6 683 | 25 941 | |
Administrative Expenses | 15 402 | 101 947 | 47 518 | 125 914 | |
Average Number Employees During Period | 3 | 4 | 3 | 4 | 6 |
Bank Borrowings Overdrafts | 60 285 | 50 000 | 45 368 | 34 419 | |
Cost Sales | 14 918 | 50 642 | 81 945 | 86 462 | |
Creditors | 17 505 | 60 285 | 88 931 | 70 889 | 128 596 |
Fixed Assets | 25 314 | 19 582 | 41 432 | 112 157 | |
Gross Profit Loss | 18 353 | 138 520 | -14 020 | 200 616 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 343 | 5 732 | 6 683 | 25 941 | |
Net Current Assets Liabilities | 26 617 | 1 006 | 41 088 | 64 265 | 27 238 |
Operating Profit Loss | 2 951 | 36 573 | -61 538 | 74 702 | |
Other Creditors | 88 931 | 70 889 | 103 972 | ||
Other Interest Receivable Similar Income Finance Income | 40 | 47 | |||
Profit Loss | 26 616 | 29 671 | -61 538 | 60 509 | |
Profit Loss On Ordinary Activities Before Tax | 38 794 | 36 620 | -61 538 | 74 702 | |
Property Plant Equipment Gross Cost | 28 657 | 19 582 | 41 432 | 138 098 | |
Taxation Social Security Payable | 17 505 | 14 193 | 24 624 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 178 | 6 958 | 14 193 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 28 657 | 28 533 | 96 666 | ||
Total Assets Less Current Liabilities | 26 617 | 26 320 | -28 261 | 105 697 | 139 395 |
Trade Creditors Trade Payables | 17 505 | 60 285 | 38 931 | ||
Trade Debtors Trade Receivables | 3 647 | ||||
Turnover Revenue | 207 387 | 189 162 | 67 925 | 287 078 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 19, 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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