Belgravia Construction (Surrey) Limited was dissolved on 2022-07-26.
Belgravia Construction (surrey) was a private limited company that was situated at The Old Rectory, Church Street, Weybridge, KT13 8DE, Surrey. Its total net worth was valued to be approximately 7508 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (formed on 2013-04-23) was run by 2 directors.
Director Alice S. who was appointed on 31 March 2015.
Director Matthew W. who was appointed on 23 April 2013.
The company was officially classified as "other construction installation" (43290).
The last confirmation statement was sent on 2021-04-23 and last time the statutory accounts were sent was on 31 July 2021.
2016-04-23 is the date of the most recent annual return.
Office Address | The Old Rectory |
Office Address2 | Church Street |
Town | Weybridge |
Post code | KT13 8DE |
Country of origin | United Kingdom |
Registration Number | 08500980 |
Date of Incorporation | Tue, 23rd Apr 2013 |
Date of Dissolution | Tue, 26th Jul 2022 |
Industry | Other construction installation |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Sun, 30th Apr 2023 |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Sat, 7th May 2022 |
Last confirmation statement dated | Fri, 23rd Apr 2021 |
Matthew W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Alice S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-07-31 |
Net Worth | 7 508 | 7 481 | 625 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 23 712 | 21 675 | 99 215 | 64 174 | 80 963 | 7 328 | ||
Current Assets | 30 299 | 90 935 | 112 162 | 67 058 | 107 807 | 94 765 | 113 444 | 8 625 |
Debtors | 19 437 | 66 305 | 88 450 | 45 383 | 8 592 | 30 591 | 32 481 | 1 297 |
Other Debtors | 78 449 | 45 383 | 8 592 | 29 091 | 32 481 | 1 297 | ||
Property Plant Equipment | 12 006 | 7 521 | 4 210 | 2 592 | 1 578 | |||
Cash Bank In Hand | 10 862 | 24 630 | 23 712 | |||||
Net Assets Liabilities Including Pension Asset Liability | 7 508 | 7 481 | ||||||
Tangible Fixed Assets | 14 188 | 12 006 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 7 408 | 7 381 | 525 | |||||
Shareholder Funds | 7 508 | 7 481 | 625 | |||||
Other | ||||||||
Accrued Liabilities Deferred Income | 50 915 | 45 982 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 584 | 13 669 | 19 392 | 23 092 | 24 396 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 600 | |||||||
Amounts Owed To Associates Joint Ventures Participating Interests | 15 995 | 1 814 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Balances Amounts Owed To Related Parties | 15 995 | 1 814 | 311 | |||||
Creditors | 123 543 | 73 970 | 72 774 | 60 258 | 69 051 | 8 520 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 085 | 5 725 | 3 700 | 1 304 | 1 099 | |||
Net Current Assets Liabilities | 7 508 | -6 707 | -11 381 | -6 912 | 35 033 | 34 507 | 44 393 | 105 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 47 796 | 12 141 | 32 093 | 34 439 | 2 335 | |||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 8 498 | 14 250 | 37 708 | 23 372 | 23 794 | 6 065 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 495 | |||||||
Other Disposals Property Plant Equipment | 25 974 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 19 590 | 21 190 | 23 602 | 25 684 | 25 974 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 412 | 2 082 | 290 | |||||
Total Assets Less Current Liabilities | 7 508 | 7 481 | 625 | 609 | 39 243 | 37 099 | 45 971 | 105 |
Trade Creditors Trade Payables | 48 135 | 11 924 | 22 925 | 4 793 | 10 818 | 120 | ||
Trade Debtors Trade Receivables | 10 001 | 1 500 | ||||||
Employees Gender Not Disclosed | 2 | |||||||
Employees Total | 2 | 2 | ||||||
Creditors Due Within One Year | 22 791 | 97 642 | 123 543 | |||||
Fixed Asset Investments Additions | 2 839 | |||||||
Fixed Asset Investments Cost Or Valuation | 2 839 | |||||||
Fixed Asset Investments Impairment Losses Amounts Written Off | 2 839 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Fixed Assets | 14 188 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 16 220 | 3 370 | ||||||
Tangible Fixed Assets Cost Or Valuation | 16 220 | 19 590 | ||||||
Tangible Fixed Assets Depreciation | 2 032 | 7 584 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 032 | 5 552 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, July 2022 |
gazette | Free Download (1 page) |
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