A1 Complete Builders Limited is a private limited company situated at Trevissome, Higher Fraddon, St. Columb TR9 6NQ. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-07, this 7-year-old company is run by 1 director.
Director Keith P., appointed on 07 December 2017.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was filed on 2022-12-06 and the date for the following filing is 2023-12-20. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Trevissome |
Office Address2 | Higher Fraddon |
Town | St. Columb |
Post code | TR9 6NQ |
Country of origin | United Kingdom |
Registration Number | 11101412 |
Date of Incorporation | Thu, 7th Dec 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (314 days after) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 07 December 2017
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Keith P. The abovementioned PSC and has 75,01-100% shares.
Keith P.
Notified on | 7 December 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 44 916 | 11 881 | 93 498 | 74 171 | 66 540 | 19 932 |
Current Assets | 47 761 | |||||
Debtors | 26 008 | 12 621 | 40 206 | 66 068 | 121 369 | |
Net Assets Liabilities | 13 593 | -4 155 | -2 678 | 20 467 | 25 884 | 33 223 |
Other Debtors | 1 317 | 2 019 | ||||
Property Plant Equipment | 22 846 | 39 020 | 30 250 | 101 416 | 82 103 | 60 970 |
Total Inventories | 2 845 | 2 845 | 4 500 | 4 500 | 4 500 | |
Other | ||||||
Accrued Liabilities | 840 | |||||
Accrued Liabilities Deferred Income | 2 250 | 2 250 | 2 250 | 3 302 | 3 302 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 712 | 16 895 | 28 328 | 44 129 | 74 548 | 74 684 |
Additions Other Than Through Business Combinations Property Plant Equipment | 28 558 | |||||
Amounts Owed By Directors | 619 | 27 081 | ||||
Amounts Owed To Directors | 4 406 | 2 319 | ||||
Amounts Recoverable On Contracts | 25 237 | 26 208 | ||||
Average Number Employees During Period | 4 | 4 | 7 | 9 | 10 | |
Bank Borrowings Overdrafts | 950 | 24 167 | 33 333 | 21 031 | 8 729 | |
Corporation Tax Payable | 2 849 | 12 701 | 5 540 | |||
Creditors | 46 489 | 15 645 | 35 388 | 72 988 | 68 913 | 28 703 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 904 | -25 463 | ||||
Disposals Property Plant Equipment | -3 173 | -47 248 | ||||
Finance Lease Liabilities Present Value Total | 10 525 | 6 001 | 11 221 | 39 655 | 20 858 | 4 381 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 712 | 11 433 | 17 705 | 30 419 | 25 599 | |
Net Current Assets Liabilities | 1 272 | |||||
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 14 695 | 11 221 | ||||
Other Provisions Balance Sheet Subtotal | 7 414 | 5 748 | 12 984 | 12 753 | 13 576 | |
Other Remaining Borrowings | 27 024 | 19 974 | ||||
Other Taxation Payable | 10 913 | 47 381 | 25 595 | 33 042 | 65 929 | |
Par Value Share | 0 | 0 | 0 | 0 | ||
Prepayments Accrued Income | 725 | 725 | 725 | |||
Property Plant Equipment Gross Cost | 28 558 | 55 915 | 58 578 | 145 545 | 156 651 | 135 654 |
Raw Materials Consumables | 2 845 | |||||
Taxation Social Security Payable | 45 649 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 663 | 90 140 | 11 106 | 26 251 | ||
Total Assets Less Current Liabilities | 24 118 | |||||
Trade Creditors Trade Payables | 28 879 | 22 407 | 49 269 | 36 530 | 40 607 | |
Trade Debtors Trade Receivables | 24 691 | 10 602 | 39 481 | 40 106 | 67 355 | |
Useful Life Property Plant Equipment Years | 5 | 5 | 5 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 6th December 2024 filed on: 18th, December 2024 |
confirmation statement | Free Download (4 pages) |
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