Founded in 2017, At Construction Developments, classified under reg no. 10699802 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 7 years. Its financial year was closed on March 30 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Allen M., appointed on 26 August 2020. There are currently no secretaries appointed. As of 18 April 2024, there were 2 ex directors - Georgia M., Allen M. 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 | 10699802 |
Date of Incorporation | Thu, 30th Mar 2017 |
Industry | Development of building projects |
End of financial Year | 30th March |
Company age | 7 years old |
Account next due date | Sat, 30th Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As BizStats established, there is Georgia M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Allen M. This PSC owns 25-50% shares. The third one is Allen M., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares.
Georgia M.
Notified on | 25 August 2020 |
Nature of control: |
25-50% shares |
Allen M.
Notified on | 26 August 2020 |
Nature of control: |
25-50% shares |
Allen M.
Notified on | 30 March 2017 |
Ceased on | 25 August 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 25 986 | 19 333 | 3 155 | 25 434 | 29 478 | 10 024 |
Current Assets | 214 662 | 229 411 | 1 227 208 | 1 973 606 | 1 531 818 | 1 801 329 |
Debtors | 188 676 | 34 078 | 37 842 | 93 949 | 12 122 | 37 761 |
Net Assets Liabilities | 10 046 | 6 438 | 1 637 | 893 | ||
Other Debtors | 16 615 | 16 615 | 16 615 | |||
Property Plant Equipment | 18 222 | 13 666 | 10 249 | 7 687 | ||
Total Inventories | 176 000 | 1 186 211 | 1 854 223 | 1 490 218 | 1 753 544 | |
Other | ||||||
Accrued Liabilities Deferred Income | 2 500 | 2 500 | 3 300 | 3 300 | 2 950 | 3 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 074 | 10 630 | 14 047 | 16 609 | 26 864 | |
Average Number Employees During Period | 1 | 1 | 1 | |||
Corporation Tax Payable | 2 | 4 | ||||
Creditors | 230 264 | 236 020 | 1 230 828 | 50 000 | 40 703 | 32 175 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 074 | 4 556 | 3 417 | 2 562 | 10 255 | |
Net Current Assets Liabilities | -15 602 | -6 609 | -3 620 | 46 189 | 34 653 | 2 304 |
Other Creditors | 140 000 | |||||
Other Remaining Borrowings | 50 000 | 40 703 | 32 175 | |||
Other Taxation Social Security Payable | 5 409 | 6 960 | 11 409 | 13 115 | 9 070 | 32 368 |
Property Plant Equipment Gross Cost | 24 296 | 24 296 | 24 296 | 24 296 | 57 628 | |
Recoverable Value-added Tax | 12 850 | 17 463 | 21 227 | 93 949 | 12 122 | 37 761 |
Total Additions Including From Business Combinations Property Plant Equipment | 24 296 | 33 332 | ||||
Total Assets Less Current Liabilities | -15 602 | 11 613 | 10 046 | 56 438 | 42 340 | 33 068 |
Trade Creditors Trade Payables | 34 050 | 82 429 | 124 465 | 59 750 | 49 019 | |
Trade Debtors Trade Receivables | 159 211 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 5th, January 2024 |
accounts | Free Download (8 pages) |
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