Founded in 2016, Agricultural Building Construction, classified under reg no. 10119241 is an active company. Currently registered at Albion House PE11 1QD, Spalding the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Stephen S., appointed on 12 April 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Albion House |
Office Address2 | Pinchbeck Road |
Town | Spalding |
Post code | PE11 1QD |
Country of origin | United Kingdom |
Registration Number | 10119241 |
Date of Incorporation | Tue, 12th Apr 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Stephen S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 56 413 | 56 351 | 56 264 | 71 324 | 81 824 | 66 088 | 70 068 |
Current Assets | 64 553 | 64 491 | 64 404 | 71 424 | 81 924 | 66 188 | 70 168 |
Debtors | 8 140 | 8 140 | 8 140 | 100 | 100 | 100 | 100 |
Net Assets Liabilities | 36 166 | 35 944 | 35 833 | 41 563 | 34 726 | 28 856 | 32 466 |
Other Debtors | 8 140 | 8 140 | 8 140 | 100 | 100 | 100 | 100 |
Property Plant Equipment | 3 127 | 2 779 | |||||
Other | |||||||
Accrued Liabilities | 960 | 984 | 1 008 | 1 035 | 1 056 | 1 078 | |
Accumulated Depreciation Impairment Property Plant Equipment | 347 | 695 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 474 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 18 615 | 27 587 | |||||
Amounts Owed To Related Parties | 27 587 | 27 587 | 27 587 | 46 163 | 39 402 | 39 402 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Comprehensive Income Expense | 36 066 | ||||||
Corporation Tax Payable | 8 972 | ||||||
Creditors | 28 387 | 28 547 | 28 571 | 29 861 | 47 198 | 40 459 | 40 481 |
Income Expense Recognised Directly In Equity | 100 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 347 | 348 | |||||
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | 36 166 | 35 944 | 34 726 | 25 729 | 29 687 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 800 | 960 | 1 | 1 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 36 066 | ||||||
Property Plant Equipment Gross Cost | 3 474 | 3 474 | |||||
Taxation Social Security Payable | 1 266 | ||||||
Total Assets Less Current Liabilities | 36 166 | 35 944 | |||||
Advances Credits Directors | 100 | 100 | |||||
Advances Credits Made In Period Directors | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 18th, January 2024 |
accounts | Free Download (9 pages) |
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