Founded in 1988, Angle Builders, classified under reg no. 02264903 is an active company. Currently registered at 49 Highbridge Street EN9 1BD, Essex the company has been in the business for 36 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Daniel G., appointed on 20 November 1990. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Mark G., Catherine G. and others listed below. There were no ex secretaries.
Office Address | 49 Highbridge Street |
Office Address2 | Waltham Abbey |
Town | Essex |
Post code | EN9 1BD |
Country of origin | United Kingdom |
Registration Number | 02264903 |
Date of Incorporation | Mon, 6th Jun 1988 |
Industry | Construction of other civil engineering projects n.e.c. |
Industry | Construction of commercial buildings |
End of financial Year | 30th June |
Company age | 36 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of PSCs that own or control the company includes 2 names. As we found, there is Daniel G. This PSC and has 25-50% shares. Another one in the PSC register is Catherine G. This PSC owns 25-50% shares.
Daniel G.
Notified on | 20 November 2016 |
Nature of control: |
25-50% shares |
Catherine G.
Notified on | 20 November 2016 |
Ceased on | 22 October 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 6 602 | 9 931 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 743 | 2 237 | 1 572 | 1 127 | 56 | 42 651 | 2 060 | 5 346 | |
Current Assets | 214 389 | 265 785 | 199 386 | 218 152 | 177 016 | 153 663 | 211 028 | 256 064 | 256 255 |
Debtors | 14 731 | 6 510 | 9 147 | 216 580 | 175 889 | 153 607 | 168 377 | 254 004 | 250 909 |
Net Assets Liabilities | 9 931 | 14 144 | 24 321 | 27 005 | 31 818 | 58 334 | 70 579 | 86 058 | |
Other Debtors | 6 510 | 9 147 | 8 251 | 8 056 | 22 100 | 72 100 | |||
Property Plant Equipment | 91 713 | 86 208 | 81 772 | 78 163 | 117 441 | 106 603 | 135 248 | 135 874 | |
Total Inventories | 255 532 | 188 002 | |||||||
Cash Bank In Hand | 146 | 3 743 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 602 | 9 931 | |||||||
Stocks Inventory | 199 512 | 255 532 | |||||||
Tangible Fixed Assets | 104 556 | 91 713 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 6 600 | 9 929 | |||||||
Shareholder Funds | 6 602 | 9 931 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 6 989 | 7 128 | 7 069 | 9 498 | 7 216 | 7 205 | 3 848 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 60 828 | 65 264 | 68 873 | 65 481 | 76 423 | 94 659 | 110 763 | ||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 3 | 3 | 4 | 4 | |
Bank Borrowings Overdrafts | 103 458 | 50 875 | 76 607 | 24 618 | 142 182 | 102 251 | 144 979 | 167 536 | |
Corporation Tax Payable | 3 364 | 7 151 | 3 486 | 3 896 | 122 | 11 959 | 12 757 | ||
Creditors | 341 620 | 271 800 | 272 993 | 225 880 | 229 724 | 251 658 | 288 038 | 275 897 | |
Deferred Tax Liabilities | 4 347 | 3 437 | 2 610 | 2 294 | 9 562 | 7 639 | 9 218 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 940 | -2 437 | |||||||
Disposals Property Plant Equipment | -38 695 | -106 | -11 770 | ||||||
Dividends Paid On Shares | 12 000 | 10 000 | 4 000 | 10 000 | 18 000 | 18 000 | 18 000 | 18 000 | |
Finance Lease Liabilities Present Value Total | 8 023 | 8 023 | |||||||
Fixed Assets | 104 556 | 91 713 | 86 208 | 81 772 | 78 163 | 117 441 | 106 603 | 135 248 | 135 874 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 213 | 1 659 | 1 244 | 934 | 700 | 525 | 394 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -910 | -827 | -316 | 7 268 | -1 923 | 1 579 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 505 | 4 436 | 3 609 | 13 548 | 10 942 | 18 237 | 18 541 | ||
Loans From Directors | 25 572 | 10 662 | 15 110 | 6 056 | |||||
Net Current Assets Liabilities | -86 416 | -75 835 | -68 627 | -54 841 | -48 864 | -76 061 | -40 630 | -31 974 | -19 642 |
Other Creditors | 91 137 | 76 761 | 67 842 | 67 916 | |||||
Other Remaining Borrowings | 23 000 | 14 000 | |||||||
Other Taxation Social Security Payable | 48 604 | 36 268 | 38 479 | 37 729 | 25 919 | 50 923 | 27 322 | ||
Prepayments Accrued Income | 727 | 495 | 594 | 546 | |||||
Property Plant Equipment Gross Cost | 147 036 | 147 036 | 147 036 | 182 922 | 183 026 | 229 907 | 246 637 | ||
Raw Materials Consumables | 255 532 | 188 002 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -4 347 | -3 437 | -2 610 | -2 294 | -9 562 | -7 639 | -9 218 | -13 472 | |
Taxation Social Security Payable | 40 079 | 50 303 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 74 581 | 210 | 46 882 | 28 500 | |||||
Total Assets Less Current Liabilities | 18 140 | 15 878 | 17 581 | 26 931 | 29 299 | 41 380 | 65 973 | 103 274 | 116 232 |
Trade Creditors Trade Payables | 95 057 | 93 756 | 79 451 | 84 652 | 26 431 | 68 647 | 49 642 | 26 131 | |
Trade Debtors Trade Receivables | 188 002 | 208 329 | 167 833 | 152 880 | 167 882 | 231 310 | 178 263 | ||
Creditors Due After One Year | 8 055 | 1 600 | |||||||
Creditors Due Within One Year | 300 805 | 341 620 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 3 483 | 4 347 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 3 713 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 147 036 | ||||||||
Tangible Fixed Assets Depreciation | 55 323 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 886 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 055 | ||||||||
Tangible Fixed Assets Disposals | 32 725 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 9th, January 2024 |
accounts | Free Download (8 pages) |
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