Founded in 2014, Allbuilding Building Services (essex), classified under reg no. 09009799 is an active company. Currently registered at Create Business Hub, Ground Floor 5 Rayleigh Road CM13 1AB, Brentwood the company has been in the business for 9 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. Debbie C., appointed on 4 January 2016. There are currently no secretaries appointed. As of 30 November 2023, there were 2 ex directors - Jonathan P., James C. and others listed below. There were no ex secretaries.
| Office Address | Create Business Hub, Ground Floor 5 Rayleigh Road |
| Office Address2 | Hutton |
| Town | Brentwood |
| Post code | CM13 1AB |
| Country of origin | United Kingdom |
| Registration Number | 09009799 |
| Date of Incorporation | Thu, 24th Apr 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (62 days left) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 04 January 2016
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Debbie C. This PSC has significiant influence or control over this company,.
Debbie C.
| Notified on | 24 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -222 | 16 756 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 279 | 6 525 | |||||||
| Cash Bank On Hand | 825 | 20 | 4 021 | 1 | 4 794 | 5 853 | |||
| Current Assets | 2 561 | 16 398 | 825 | 8 652 | 4 021 | 6 021 | 17 002 | 25 071 | 13 150 |
| Debtors | 2 282 | 9 873 | 8 632 | 6 021 | 17 001 | 20 277 | 7 297 | ||
| Net Assets Liabilities | -485 | -1 216 | 2 560 | -1 990 | |||||
| Property Plant Equipment | 61 215 | 60 161 | 45 121 | 33 841 | 56 963 | ||||
| Tangible Fixed Assets | 5 400 | 36 990 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -223 | 16 755 | |||||||
| Shareholder Funds | -222 | 16 756 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 054 | 35 094 | 46 374 | 65 362 | 79 603 | 15 240 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 23 174 | 23 933 | 22 104 | ||||||
| Corporation Tax Payable | 4 414 | 3 853 | 4 201 | 3 252 | 2 553 | 1 453 | 253 | ||
| Creditors | 30 313 | 50 549 | 49 010 | 40 347 | 40 000 | 29 492 | 27 432 | ||
| Creditors Due Within One Year | 8 183 | 36 632 | |||||||
| Finance Lease Liabilities Present Value Total | 8 778 | 16 398 | 8 212 | 2 478 | 22 757 | 16 385 | 10 013 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 054 | 15 040 | 11 280 | 18 988 | 6 974 | ||||
| Net Current Assets Liabilities | -5 622 | -20 234 | -29 488 | -41 897 | -44 989 | -34 326 | -18 179 | -4 421 | -6 599 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 3 451 | ||||||||
| Other Remaining Borrowings | 40 000 | 35 741 | 27 432 | ||||||
| Other Taxation Social Security Payable | 6 064 | 554 | 280 | 35 | 37 | 1 150 | |||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 36 990 | 61 215 | 80 215 | 80 215 | 80 215 | 122 325 | 122 325 | ||
| Recoverable Value-added Tax | 8 632 | 1 780 | 4 039 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 5 400 | 31 590 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 400 | 36 990 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 225 | 19 000 | 42 110 | ||||||
| Total Assets Less Current Liabilities | -222 | 16 756 | 31 727 | 18 264 | 132 | -485 | 38 784 | 38 301 | 25 442 |
| Trade Creditors Trade Payables | 12 020 | 6 124 | 7 862 | 7 559 | 7 428 | 10 617 | 7 333 | ||
| Trade Debtors Trade Receivables | 6 021 | 17 001 | 18 497 | 3 258 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 24th Apr 2023 filed on: 26th, May 2023 |
confirmation statement | Free Download (3 pages) |
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