Base Builders Limited was officially closed on 2023-06-06.
Base Builders was a private limited company that was situated at 11B Boundary Road, Buckingham Road Industrial, Estate Brackley, NN13 7ES, Northamptonshire. Its total net worth was estimated to be around 0 pounds, while the fixed assets the company owned amounted to 2052 pounds. The company (incorporated on 2003-05-27) was run by 2 directors and 1 secretary.
Director Lindsay S. who was appointed on 27 May 2003.
Director Troy S. who was appointed on 27 May 2003.
Among the secretaries, we can name:
Lindsay S. appointed on 27 May 2003.
The company was officially categorised as "development of building projects" (41100).
As stated in the CH records, there was a name change on 2006-09-22 and their previous name was T A & L F Smith Industrial Roofing.
The most recent confirmation statement was sent on 2022-05-27 and last time the accounts were sent was on 31 March 2022.
2016-05-27 was the date of the latest annual return.
| Office Address | 11b Boundary Road |
| Office Address2 | Buckingham Road Industrial |
| Town | Estate Brackley |
| Post code | NN13 7ES |
| Country of origin | United Kingdom |
| Registration Number | 04777445 |
| Date of Incorporation | Tue, 27th May 2003 |
| Date of Dissolution | Tue, 6th Jun 2023 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 10th Jun 2023 |
| Last confirmation statement dated | Fri, 27th May 2022 |
Position: Director
Appointed: 27 May 2003
Position: Secretary
Appointed: 27 May 2003
Position: Director
Appointed: 27 May 2003
Troy S.
| Notified on | 27 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lindsay S.
| Notified on | 27 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| T A & L F Smith Industrial Roofing | September 22, 2006 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 083 | 4 928 | 854 | ||||||
| Current Assets | 9 620 | 18 509 | 14 135 | 8 410 | 13 910 | 12 085 | 10 394 | 19 732 | 2 554 |
| Debtors | 7 331 | 3 096 | 5 052 | 8 410 | 13 910 | 7 157 | 1 694 | 1 693 | 1 579 |
| Net Assets Liabilities | 1 370 | 288 | 192 | 72 | 356 | 87 | -4 030 | ||
| Other Debtors | 410 | 8 410 | 410 | 1 357 | 1 694 | 1 579 | |||
| Property Plant Equipment | 1 884 | 3 591 | 2 910 | 2 360 | 2 962 | 9 856 | 7 958 | ||
| Total Inventories | 8 700 | 18 039 | 121 | ||||||
| Cash Bank In Hand | 2 289 | 15 413 | 9 083 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -946 | 701 | 1 370 | ||||||
| Tangible Fixed Assets | 2 052 | 2 001 | 1 884 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | 4 | ||||||
| Profit Loss Account Reserve | -950 | 697 | 1 366 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 662 | 4 505 | 5 186 | 5 736 | 6 399 | 8 756 | 10 654 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 550 | 1 265 | 9 251 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 17 000 | 6 324 | |||||||
| Bank Overdrafts | 5 795 | 3 683 | 5 870 | 5 790 | |||||
| Corporation Tax Payable | 3 196 | 1 299 | |||||||
| Creditors | 14 649 | 11 713 | 16 628 | 14 373 | 13 000 | 17 000 | 6 324 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 843 | 681 | 550 | 663 | 2 357 | 1 898 | |||
| Net Current Assets Liabilities | -2 998 | -1 300 | -514 | -3 303 | -2 718 | -2 288 | -2 606 | 7 231 | -5 664 |
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | 4 | |||
| Other Creditors | 960 | 2 077 | 3 669 | 1 342 | 740 | 815 | 7 253 | ||
| Other Inventories | 4 282 | 121 | |||||||
| Other Taxation Social Security Payable | 3 438 | 1 884 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 5 546 | 8 096 | 8 096 | 8 096 | 9 361 | 18 612 | 18 612 | ||
| Taxation Social Security Payable | 1 884 | 471 | 2 839 | 5 138 | 2 880 | ||||
| Total Assets Less Current Liabilities | 356 | 17 087 | 2 294 | ||||||
| Total Borrowings | 5 795 | 3 683 | 5 870 | 17 000 | 6 324 | ||||
| Trade Creditors Trade Payables | 7 055 | 1 957 | 8 805 | 8 699 | 1 252 | 3 016 | 965 | ||
| Trade Debtors Trade Receivables | 4 642 | 13 500 | 5 800 | 1 693 | |||||
| Work In Progress | 8 700 | 13 757 | |||||||
| Capital Employed | -946 | 701 | 1 370 | ||||||
| Creditors Due Within One Year | 12 618 | 19 809 | 14 649 | ||||||
| Number Shares Allotted | 4 | 4 | |||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | ||||||
| Tangible Fixed Assets Additions | 450 | 292 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 804 | 5 254 | 5 546 | ||||||
| Tangible Fixed Assets Depreciation | 2 752 | 3 253 | 3 662 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 501 | 409 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2022 filed on: 4th, December 2022 |
accounts | Free Download (10 pages) |
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