As Built Ltd in BELPER

As Built Ltd BELPER

Founded in 2015, As Built, classified under reg no. 09644952 is a liquidation company. Currently registered at 30 Market Place DE56 1FZ, Belper the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2019/06/30.

As Built Ltd Address / Contact

Office Address	30 Market Place
Town	Belper
Post code	DE56 1FZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09644952
Date of Incorporation	Thu, 18th Jun 2015
Industry	Development of building projects
End of financial Year	30th June
Company age	9 years old
Account next due date	Wed, 30th Jun 2021 (1028 days after)
Account last made up date	Sun, 30th Jun 2019
Next confirmation statement due date	Thu, 30th Jul 2020 (2020-07-30)
Last confirmation statement dated	Tue, 18th Jun 2019

Company staff

Richard S.

Position: Director

Appointed: 18 June 2015

Dawn W.

Position: Director

Appointed: 11 September 2015

Resigned: 09 January 2017

Midlands Secretarial Services Limited

Position: Corporate Director

Appointed: 18 June 2015

Resigned: 11 September 2015

People with significant control

Richard S.

Notified on	18 June 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Net Worth	-26 539

Balance Sheet
Cash Bank In Hand	234
Cash Bank On Hand	234		10	1 901
Current Assets	22 908	103 386	114 129	47 105
Debtors	22 674	83 386	99 119	25 204
Other Debtors	10 217	66 899	83 179	7 444
Property Plant Equipment	2 659	1 432	1 169	367
Tangible Fixed Assets	2 659
Total Inventories		20 000	15 000	20 000

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	-26 639
Shareholder Funds	-26 539

Other
Accrued Liabilities	700	1 790	2 536	2 400
Accumulated Depreciation Impairment Property Plant Equipment	887	1 114	1 503	153
Average Number Employees During Period		5	3	1
Bank Borrowings Overdrafts		19 366	27 131	24 979
Creditors	52 106	200 573	179 084	197 518
Creditors Due Within One Year	52 106
Disposals Decrease In Depreciation Impairment Property Plant Equipment		250		1 472
Disposals Property Plant Equipment		1 000		2 546
Increase From Depreciation Charge For Year Property Plant Equipment		477	389	122
Net Current Assets Liabilities	-29 198	-97 187	-64 955	-150 413
Number Shares Allotted	100
Other Creditors			440
Other Remaining Borrowings	2 913
Par Value Share	1
Prepayments	417
Property Plant Equipment Gross Cost	3 546	2 546	2 672	520
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 546
Tangible Fixed Assets Cost Or Valuation	3 546
Tangible Fixed Assets Depreciation	887
Tangible Fixed Assets Depreciation Charged In Period	887
Total Additions Including From Business Combinations Property Plant Equipment			126	394
Total Assets Less Current Liabilities	-26 539	-95 755	-63 786	-150 046
Trade Creditors Trade Payables	13 354	130 102	91 208	96 918
Trade Debtors Trade Receivables	12 040	16 487	15 940	17 760
Work In Progress			15 000	20 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 13th, December 2019	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 13th, December 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/06/18 filed on: 4th, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 30th, April 2019	accounts	Free Download (7 pages)
MR04	Charge 096449520001 satisfaction in full. filed on: 3rd, July 2018	mortgage	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 29th, June 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/06/18 filed on: 18th, June 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/06/18 filed on: 20th, June 2017	confirmation statement	Free Download (5 pages)
CH01	On 2017/03/27 director's details were changed filed on: 27th, March 2017	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 17th, March 2017	accounts	Free Download (6 pages)
TM01	2017/01/09 - the day director's appointment was terminated filed on: 9th, January 2017	officers	Free Download (1 page)
AR01	Annual return drawn up to 2016/06/18 with full list of members filed on: 21st, June 2016	annual return	Free Download (4 pages)
MR01	Registration of charge 096449520001, created on 2016/05/12 filed on: 17th, May 2016	mortgage	Free Download (32 pages)
AD01	Address change date: 2015/12/15. New Address: 30 Market Place Belper Derbyshire DE56 1FZ. Previous address: 36 Bridge Street Belper Derbyshire DE56 1AX United Kingdom filed on: 15th, December 2015	address	Free Download (1 page)
AP01	New director appointment on 2015/09/11. filed on: 15th, September 2015	officers	Free Download (2 pages)
TM01	2015/09/11 - the day director's appointment was terminated filed on: 15th, September 2015	officers	Free Download (1 page)
NEWINC	Company registration filed on: 18th, June 2015	incorporation	Free Download (8 pages)
MODEL ARTICLES	Adoption of model articles	incorporation
SH01	100.00 GBP is the capital in company's statement on 2015/06/18	capital