One Stop Building Services (sw) started in year 2013 as Private Limited Company with registration number 08542785. The One Stop Building Services (sw) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Truro at 8 Manse Road. Postal code: TR3 6JE. Since 2018/05/22 One Stop Building Services (sw) Ltd is no longer carrying the name Abbey Construction.
The firm has one director. Stephen Z., appointed on 23 May 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Manse Road |
| Office Address2 | Carnon Downs |
| Town | Truro |
| Post code | TR3 6JE |
| Country of origin | United Kingdom |
| Registration Number | 08542785 |
| Date of Incorporation | Thu, 23rd May 2013 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Thu, 31st Aug 2023 (258 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 23 May 2013
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Stephen Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen Z.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Abbey Construction | May 22, 2018 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | -3 222 | 367 | 3 564 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 5 718 | 30 708 | 31 339 | 13 095 | 10 369 | 48 513 | 42 036 | 12 670 | ||
| Net Assets Liabilities | -99 180 | -98 076 | -102 544 | -80 818 | ||||||
| Cash Bank In Hand | 3 380 | 15 | 5 718 | |||||||
| Cash Bank On Hand | 5 718 | 11 341 | 678 | 83 | 15 818 | 8 055 | ||||
| Debtors | 19 367 | 2 827 | 180 | |||||||
| Other Debtors | 19 367 | 2 827 | ||||||||
| Property Plant Equipment | 4 108 | 1 704 | 1 062 | 1 968 | 1 068 | 784 | ||||
| Tangible Fixed Assets | 5 755 | 5 345 | 4 108 | |||||||
| Total Inventories | 28 512 | 12 417 | 10 286 | 32 695 | 33 801 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -3 223 | 366 | 3 563 | |||||||
| Shareholder Funds | -3 222 | 367 | 3 564 | |||||||
| Other | ||||||||||
| Description Principal Activities | 42 990 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 991 | 1 000 | ||||||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 2 | 2 | 1 | |||
| Creditors | 6 262 | 32 110 | 55 813 | 69 922 | 110 617 | 15 179 | 16 327 | 157 785 | ||
| Fixed Assets | 17 213 | 15 087 | ||||||||
| Net Current Assets Liabilities | -8 977 | -4 978 | -544 | -1 402 | -24 474 | -56 827 | -100 248 | -83 681 | -103 430 | -83 455 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 33 801 | 61 660 | ||||||||
| Total Assets Less Current Liabilities | -3 222 | 367 | 3 564 | 302 | -23 412 | -54 859 | -99 180 | -82 897 | -86 217 | -68 368 |
| Amount Specific Advance Or Credit Directors | 19 367 | 17 623 | 34 072 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 367 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 36 990 | 16 449 | ||||||||
| Accrued Liabilities | 2 481 | 3 528 | 3 717 | 3 807 | 1 714 | 2 643 | 3 993 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 140 | 2 243 | 2 885 | 4 042 | 4 942 | 5 541 | 3 999 | |||
| Bank Borrowings Overdrafts | 45 | 20 000 | 2 500 | 4 000 | ||||||
| Corporation Tax Payable | 3 627 | 9 108 | ||||||||
| Creditors Due Within One Year | 12 357 | 4 993 | 6 262 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 584 | |||||||||
| Disposals Property Plant Equipment | 4 800 | |||||||||
| Finance Lease Liabilities Present Value Total | 2 519 | |||||||||
| Increase Decrease In Property Plant Equipment | 19 995 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 687 | 642 | 1 157 | 900 | 599 | 4 738 | ||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Other Creditors | 1 564 | 2 373 | ||||||||
| Other Taxation Social Security Payable | 2 489 | 2 659 | 4 688 | 7 011 | 3 002 | |||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 8 248 | 3 947 | 3 947 | 6 010 | 6 010 | 6 325 | 27 492 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 6 800 | 1 448 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 800 | 8 248 | ||||||||
| Tangible Fixed Assets Depreciation | 1 045 | 2 903 | 4 140 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 045 | 1 858 | 1 237 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 499 | 2 063 | 315 | 21 167 | ||||||
| Trade Creditors Trade Payables | 11 297 | 31 938 | 9 392 | 12 531 | 12 396 | 5 711 | ||||
| Trade Debtors Trade Receivables | 180 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/11/30 filed on: 27th, March 2024 |
accounts | Free Download (4 pages) |
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