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Alternative Building Services Southern Limited WATERLOOVILLE

Alternative Building Services Southern started in year 2015 as Private Limited Company with registration number 09517804. The Alternative Building Services Southern company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Waterlooville at 6 Novello Gardens. Postal code: PO7 7PT.

The firm has one director. Colin C., appointed on 30 March 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Alternative Building Services Southern Limited Address / Contact

Office Address 6 Novello Gardens
Town Waterlooville
Post code PO7 7PT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09517804
Date of Incorporation Mon, 30th Mar 2015
Industry Other building completion and finishing
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (256 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Colin C.

Position: Director

Appointed: 30 March 2015

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we found, there is Colin C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Tina C. This PSC owns 25-50% shares.

Colin C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Tina C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 910       
Balance Sheet
Cash Bank On Hand26 7895 632 28 9032 9723 40915 40544 666
Current Assets29 48917 98541 31155 37937 05485 649122 695127 872
Debtors2 70012 35319 31114 81034 08282 240107 29083 206
Other Debtors 12 35312 11114 81034 08282 24047 85613 522
Property Plant Equipment 15 56111 6708 7536 56434 86614 48319 613
Net Assets Liabilities2 9101 3871 6161 870-28 778-16 750  
Total Inventories  22 00011 666    
Cash Bank In Hand26 789       
Net Assets Liabilities Including Pension Asset Liability2 910       
Reserves/Capital
Profit Loss Account Reserve2 810       
Shareholder Funds2 910       
Other
Accumulated Depreciation Impairment Property Plant Equipment 5 1889 07911 99614 18525 807 41 060
Additions Other Than Through Business Combinations Property Plant Equipment       11 667
Average Number Employees During Period 23333-3-3
Creditors26 5798 6615 9552 86872 39669 357105 042100 260
Fixed Assets      -42 865-10 608
Increase From Depreciation Charge For Year Property Plant Equipment 5 1883 8912 9172 18911 622 6 537
Investments Fixed Assets      -57 348-30 221
Net Current Assets Liabilities2 910-5 513-4 099-4 015-35 34217 74117 65327 612
Other Creditors4 779 1 55818 57833 60512 4356 7772 578
Other Loans Classified Under Investments      -57 348-30 221
Property Plant Equipment Gross Cost 20 74920 74920 74920 74960 673 60 673
Taxation Social Security Payable      98 26597 682
Trade Debtors Trade Receivables2 700 7 200   59 43469 684
Bank Borrowings Overdrafts  558  50 000  
Finance Lease Liabilities Present Value Total 8 6615 9552 8683 63919 357  
Other Taxation Social Security Payable20 17819 58939 13036 36633 98447 903  
Total Additions Including From Business Combinations Property Plant Equipment 20 749   39 924  
Total Assets Less Current Liabilities2 91010 0487 5714 738-28 77852 607  
Trade Creditors Trade Payables1 6221 5371 4581 3631 168443  
Creditors Due Within One Year26 579       
Share Premium Account100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Amended total exemption full accounts data made up to 31st March 2023
filed on: 29th, December 2023 		Free Download (13 pages)

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