All About The Buildings Limited is a private limited company situated at 10-16 Botley Road, Hedge End, Southampton SO30 2HE. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-02-05, this 5-year-old company is run by 3 directors.
Director Benjamin J., appointed on 05 February 2019. Director Louis J., appointed on 05 February 2019. Director Stuart P., appointed on 05 February 2019.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2023-02-04 and the due date for the subsequent filing is 2024-02-18. Additionally, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 10-16 Botley Road |
| Office Address2 | Hedge End |
| Town | Southampton |
| Post code | SO30 2HE |
| Country of origin | United Kingdom |
| Registration Number | 11806378 |
| Date of Incorporation | Tue, 5th Feb 2019 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (70 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 05 February 2019
Position: Director
Appointed: 05 February 2019
Position: Director
Appointed: 05 February 2019
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Louis J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stuart P. This PSC owns 25-50% shares and has 25-50% voting rights.
Louis J.
| Notified on | 5 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stuart P.
| Notified on | 5 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 40 655 | 20 093 | 97 294 | 131 111 |
| Current Assets | 888 267 | 2 068 010 | 1 780 066 | 660 480 |
| Debtors | 847 612 | 2 047 917 | 1 555 939 | 387 087 |
| Net Assets Liabilities | 3 563 984 | 3 630 580 | 3 545 450 | 3 457 733 |
| Other Debtors | 7 064 | 7 064 | 7 064 | |
| Property Plant Equipment | 5 146 822 | 3 926 328 | 3 914 312 | |
| Total Inventories | 126 833 | 142 282 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 17 195 | 29 677 | 59 897 | 10 485 |
| Accumulated Depreciation Impairment Property Plant Equipment | 36 905 | 67 868 | 111 808 | 159 348 |
| Amounts Owed By Group Undertakings | 501 011 | 1 985 810 | 1 097 102 | 357 101 |
| Average Number Employees During Period | 56 | 45 | 45 | 40 |
| Bank Borrowings | 227 500 | 216 017 | 237 500 | 843 528 |
| Bank Borrowings Overdrafts | 1 933 750 | 1 756 148 | 1 509 584 | 287 500 |
| Comprehensive Income Expense | 230 984 | 153 553 | 28 870 | -12 717 |
| Corporation Tax Payable | 50 864 | 18 000 | 10 000 | |
| Corporation Tax Recoverable | 81 869 | |||
| Creditors | 1 933 750 | 1 756 148 | 1 509 584 | 1 951 446 |
| Dividends Paid | 86 957 | 114 000 | 75 000 | |
| Fixed Assets | 5 146 922 | 3 926 428 | 3 914 412 | 5 232 903 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 905 | 43 940 | 47 540 | |
| Investments Fixed Assets | 100 | 100 | 100 | 100 |
| Investments In Group Undertakings | 100 | 100 | 100 | 100 |
| Issue Equity Instruments | 3 333 000 | |||
| Merchandise | 126 833 | 142 282 | ||
| Net Current Assets Liabilities | 350 812 | 1 460 300 | 1 140 622 | 176 276 |
| Number Shares Issued Fully Paid | 3 333 000 | 3 333 000 | 3 333 000 | |
| Number Shares Issued Specific Share Issue | 3 333 000 | |||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
| Prepayments Accrued Income | 1 297 | 4 451 | 4 788 | 4 435 |
| Profit Loss | 230 984 | 513 106 | 28 870 | -12 717 |
| Property Plant Equipment Gross Cost | 5 183 727 | 3 994 196 | 4 026 120 | 5 392 151 |
| Total Additions Including From Business Combinations Property Plant Equipment | 31 924 | 1 366 031 | ||
| Total Assets Less Current Liabilities | 5 497 734 | 5 386 728 | 5 055 034 | 5 409 179 |
| Total Borrowings | 227 500 | 216 017 | 237 500 | 287 500 |
| Trade Creditors Trade Payables | 854 | 89 278 | 31 313 | 122 505 |
| Trade Debtors Trade Receivables | 241 700 | 14 463 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 4, 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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