Awarded Builder started in year 2013 as Private Limited Company with registration number 08790049. The Awarded Builder company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 62 Viney Rd. Postal code: SE13 7BA.
The company has one director. Heron B., appointed on 26 November 2013. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex secretary - Evette B.. There were no ex directors.
Office Address | 62 Viney Rd |
Town | London |
Post code | SE13 7BA |
Country of origin | United Kingdom |
Registration Number | 08790049 |
Date of Incorporation | Tue, 26th Nov 2013 |
Industry | Construction of domestic buildings |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Heron B. The abovementioned PSC.
Heron B.
Notified on | 26 November 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 102 | 510 | 607 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 398 | 983 | 14 608 | 18 | 13 361 | 1 475 | 10 | ||
Current Assets | 200 | 3 310 | 7 398 | 983 | 14 608 | 18 | 23 361 | 12 971 | 10 |
Debtors | 1 496 | ||||||||
Net Assets Liabilities | 607 | -1 070 | 159 | -2 777 | 1 438 | -4 469 | 502 | ||
Other Debtors | 1 496 | ||||||||
Property Plant Equipment | 5 625 | 3 461 | 2 000 | 2 000 | 2 000 | 6 233 | 13 225 | ||
Total Inventories | 10 000 | 10 000 | |||||||
Cash Bank In Hand | 200 | 3 310 | 7 398 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 102 | 510 | 607 | ||||||
Tangible Fixed Assets | 9 736 | 7 789 | 5 625 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 101 | 509 | 606 | ||||||
Shareholder Funds | 102 | 510 | 607 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 193 | 7 357 | 8 818 | 8 818 | 8 818 | 517 | 4 923 | ||
Additional Provisions Increase From New Provisions Recognised | -403 | 1 166 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Comprehensive Income Expense | 6 215 | -5 907 | 4 971 | ||||||
Corporation Tax Payable | 1 458 | 1 458 | 2 563 | ||||||
Creditors | 11 291 | 4 847 | 16 069 | 4 415 | 23 543 | 23 696 | 11 590 | ||
Current Tax For Period | 1 458 | -1 458 | |||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -403 | 1 166 | |||||||
Deferred Tax Liabilities | 380 | -23 | 1 143 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 818 | ||||||||
Disposals Property Plant Equipment | 10 818 | ||||||||
Dividends Paid | 2 000 | ||||||||
Dividends Paid On Shares | 2 000 | ||||||||
Fixed Assets | 9 736 | 7 789 | 5 625 | 3 461 | 2 000 | 2 000 | 2 000 | 6 233 | 13 225 |
Income Expense Recognised Directly In Equity | -2 000 | ||||||||
Income From Related Parties | 135 | 38 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 164 | 1 461 | 517 | 4 406 | |||||
Net Current Assets Liabilities | -9 634 | -7 279 | -3 893 | -3 864 | -1 461 | -4 397 | -182 | -10 725 | -11 580 |
Net Deferred Tax Liability Asset | 380 | -23 | 1 143 | ||||||
Other Creditors | 2 085 | 2 238 | 9 027 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss | 6 215 | -5 907 | 4 971 | ||||||
Property Plant Equipment Gross Cost | 10 818 | 10 818 | 10 818 | 10 818 | 10 818 | 6 750 | 18 148 | ||
Provisions | 380 | -23 | 1 143 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 125 | 667 | 380 | 380 | 380 | -23 | 1 143 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 458 | -1 861 | 1 166 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 750 | 11 398 | |||||||
Total Assets Less Current Liabilities | 102 | 510 | 1 732 | -403 | 539 | -2 397 | 1 818 | -4 492 | 1 645 |
Trade Creditors Trade Payables | 20 000 | 20 000 | |||||||
Advances Credits Directors | 135 | 38 | 5 967 | ||||||
Advances Credits Made In Period Directors | 173 | ||||||||
Creditors Due Within One Year | 9 834 | 10 589 | 11 291 | ||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 1 125 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 10 818 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 818 | 10 818 | 10 818 | ||||||
Tangible Fixed Assets Depreciation | 1 082 | 3 029 | 5 193 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 082 | 1 947 | 2 164 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 22nd December 2023 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy