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 11 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 14 July 2025, 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 | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (530 days after) |
| 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 | 2024-04-30 |
| 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 | 10 115 | |||
| Current Assets | 2 561 | 16 398 | 825 | 8 652 | 4 021 | 6 021 | 17 002 | 25 071 | 13 150 | 34 180 |
| Debtors | 2 282 | 9 873 | 8 632 | 6 021 | 17 001 | 20 277 | 7 297 | 24 065 | ||
| Net Assets Liabilities | -485 | -1 216 | 2 560 | -1 990 | -4 289 | |||||
| Property Plant Equipment | 61 215 | 60 161 | 45 121 | 33 841 | 56 963 | 32 041 | 24 031 | |||
| 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 | 1 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 054 | 35 094 | 46 374 | 65 362 | 68 070 | 90 284 | 98 294 | |||
| Average Number Employees During Period | 3 | 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 | 1 524 | ||
| Creditors | 30 313 | 50 549 | 49 010 | 40 347 | 40 000 | 35 741 | 27 432 | 18 102 | ||
| 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 | 3 641 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 054 | 15 040 | 11 280 | 18 988 | 3 707 | 8 010 | ||||
| Net Current Assets Liabilities | -5 622 | -20 234 | -29 488 | -41 897 | -44 989 | -34 326 | -18 179 | -4 421 | -6 599 | -10 218 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Other Creditors | 3 451 | |||||||||
| Other Remaining Borrowings | 40 000 | 35 741 | 27 432 | 18 102 | ||||||
| Other Taxation Social Security Payable | 6 064 | 554 | 280 | 35 | 37 | 1 150 | 1 995 | |||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 36 990 | 61 215 | 80 215 | 80 215 | 80 215 | 122 325 | 95 965 | 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 | 13 813 |
| Trade Creditors Trade Payables | 12 020 | 6 124 | 7 862 | 7 559 | 7 428 | 10 617 | 7 333 | 27 402 | ||
| Trade Debtors Trade Receivables | 6 021 | 17 001 | 18 497 | 3 258 | 24 065 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 30th Apr 2024 filed on: 13th, September 2024 |
accounts | Free Download (8 pages) |
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