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Affiliated Building Contracts Limited RUGBY

Founded in 1975, Affiliated Building Contracts, classified under reg no. 01207008 is an active company. Currently registered at Popehill Cottage CV23 9RB, Rugby the company has been in the business for 49 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

At the moment there are 2 directors in the the firm, namely Candace D. and David W.. In addition one secretary - Candace D. - is with the company. As of 17 May 2024, there was 1 ex director - Richard S.. There were no ex secretaries.

Affiliated Building Contracts Limited Address / Contact

Office Address Popehill Cottage
Office Address2 Draycote
Town Rugby
Post code CV23 9RB
Country of origin United Kingdom

Company Information / Profile

Registration Number 01207008
Date of Incorporation Thu, 10th Apr 1975
Industry Construction of commercial buildings
End of financial Year 31st March
Company age 49 years old
Account next due date Tue, 31st Dec 2024 (228 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 11th Jan 2024 (2024-01-11)
Last confirmation statement dated Wed, 28th Dec 2022

Company staff

Candace D.

Position: Director

Appointed: 01 February 2006

Candace D.

Position: Secretary

Appointed: 28 February 2005

David W.

Position: Director

Appointed: 28 December 1991

Richard S.

Position: Director

Appointed: 28 December 1991

Resigned: 28 February 2005

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is David W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Candace D. This PSC .

David W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Candace D.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth19 58187 03657 844       
Balance Sheet
Cash Bank On Hand  96 40618 639  15 11032 20455 860127 894
Current Assets161 922210 907101 930132 278114 37691 75169 35255 456157 648209 395
Debtors141 681125 0875 524113 639114 37691 75154 24223 252101 78881 501
Net Assets Liabilities  57 84456 78448 72943 84430 8679 51910 41616 413
Other Debtors  769   6387 472  
Property Plant Equipment  51 58633 15625 04818 93114 31410 1288 7326 700
Cash Bank In Hand20 24185 82096 406       
Net Assets Liabilities Including Pension Asset Liability19 58187 03657 844       
Tangible Fixed Assets29 34432 02551 586       
Reserves/Capital
Called Up Share Capital200200200       
Profit Loss Account Reserve19 38186 83657 644       
Shareholder Funds19 58187 03657 844       
Other
Instalment Debts Falling Due After5 Years57 2375 6640       
Total Fixed Assets Additions 12 88532 103       
Total Fixed Assets Cost Or Valuation61 77574 660106 763       
Total Fixed Assets Depreciation32 43142 63555 177       
Total Fixed Assets Depreciation Charge In Period 10 20412 542       
Accrued Liabilities Not Expressed Within Creditors Subtotal  1 9882 7821 2042 2501 4771 200775555
Accumulated Depreciation Impairment Property Plant Equipment  55 17763 66771 77577 89282 50973 44564 02366 055
Additions Other Than Through Business Combinations Property Plant Equipment        2 067 
Average Number Employees During Period  89555544
Bank Borrowings Overdrafts  9 46110 20225 24442 853 7 50010 00010 000
Corporation Tax Payable  3 5664 5603 378     
Creditors  43 11475 21174 26665 62754 94315 148124 782179 885
Depreciation Rate Used For Property Plant Equipment   20202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment   5 921   12 317-12 885 
Disposals Property Plant Equipment   9 940   13 250-11 866 
Increase From Depreciation Charge For Year Property Plant Equipment   14 4118 1086 1174 6173 2532 4442 032
Net Current Assets Liabilities51 363112 88856 82857 84041 10231 25720 42244 70736 32933 769
Number Shares Issued Fully Paid      100100100100
Other Creditors  20 3178 3979 6399 611821872 0874 087
Other Taxation Social Security Payable  5 14914 93025 8578 37334 3283 13529 03380 422
Par Value Share       111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  1 0297739925 1336 0134 3993 4634 259
Property Plant Equipment Gross Cost  106 76396 82396 82396 82396 82383 57397 50672 755
Taxation Including Deferred Taxation Balance Sheet Subtotal  9 2186 1974 3803 2482 3921 6161 3701 001
Total Assets Less Current Liabilities80 707144 913108 41490 99666 15050 18834 73654 83545 06140 469
Trade Creditors Trade Payables  4 62137 12210 1484 79019 7944 42683 66285 376
Trade Debtors Trade Receivables  3 726113 639114 37691 75153 60415 780101 78881 501
Creditors Due After One Year Total Noncurrent Liabilities61 12652 75041 352       
Creditors Due Within One Year Total Current Liabilities110 55998 01945 102       
Fixed Assets29 34432 02551 586       
Provisions For Liabilities Charges05 1279 218       
Tangible Fixed Assets Additions 12 88532 103       
Tangible Fixed Assets Cost Or Valuation61 77574 660106 763       
Tangible Fixed Assets Depreciation32 43142 63555 177       
Tangible Fixed Assets Depreciation Charge For Period 10 20412 542       

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 12th, October 2023 		Free Download (8 pages)

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