Founded in 2015, Ecobright Building Services, classified under reg no. 09669522 is a liquidation company. Currently registered at 20 St Andrew Street EC4A 3AG, London the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2021/03/31. Since 2019/01/28 Ecobright Building Services Limited is no longer carrying the name Br Building Services Southern.
| Office Address | 20 St Andrew Street |
| Town | London |
| Post code | EC4A 3AG |
| Country of origin | United Kingdom |
| Registration Number | 09669522 |
| Date of Incorporation | Fri, 3rd Jul 2015 |
| Industry | Construction of domestic buildings |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sat, 31st Dec 2022 (483 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 03 July 2015
Christopher B.
| Notified on | 10 April 2016 |
| Nature of control: |
75,01-100% shares |
Ecobright Group Holdings Ltd
Unit 9 Chandlers Way, Park Gate, Southampton, SO31 1FQ, England
| Legal authority | Limited Companies Act |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | England & Wales |
| Registration number | 10932261 |
| Notified on | 31 March 2019 |
| Ceased on | 1 November 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Br Building Services Southern | January 28, 2019 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 487 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 398 | 14 807 | 11 157 | 8 647 | 164 | 510 |
| Current Assets | 392 326 | 69 164 | 161 171 | 304 970 | 272 901 | 425 794 |
| Debtors | 19 278 | 54 357 | 108 514 | 179 823 | 147 737 | 297 784 |
| Net Assets Liabilities | 487 | 954 | 960 | 20 942 | -55 456 | -76 736 |
| Property Plant Equipment | 17 162 | 21 710 | 65 672 | 150 537 | 142 354 | 89 948 |
| Total Inventories | 368 650 | 41 500 | 116 500 | 125 000 | 127 500 | |
| Other Debtors | 19 278 | 28 123 | 33 842 | 33 842 | 33 842 | |
| Cash Bank In Hand | 4 398 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 487 | |||||
| Stocks Inventory | 368 650 | |||||
| Tangible Fixed Assets | 17 162 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 387 | |||||
| Shareholder Funds | 487 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 907 | 4 319 | 19 098 | 39 068 | 69 896 | 75 739 |
| Average Number Employees During Period | 2 | 1 | 1 | 5 | ||
| Balances Amounts Owed To Related Parties | 8 682 | 101 605 | ||||
| Creditors | 409 001 | 86 013 | 30 132 | 92 452 | 84 538 | 118 389 |
| Fixed Assets | 17 162 | 21 710 | 65 672 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 412 | 14 779 | 19 970 | 30 828 | 20 893 | |
| Net Current Assets Liabilities | -16 675 | -16 849 | -23 416 | -37 143 | -113 272 | -48 295 |
| Property Plant Equipment Gross Cost | 19 069 | 26 029 | 84 770 | 189 605 | 212 250 | 165 687 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 907 | 11 164 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 960 | 58 741 | 104 835 | 22 645 | 2 536 | |
| Total Assets Less Current Liabilities | 487 | 4 861 | 42 256 | 113 394 | 29 082 | 41 653 |
| Accrued Liabilities | 5 500 | 5 500 | 5 500 | |||
| Amounts Owed By Group Undertakings | 40 816 | 80 277 | ||||
| Amounts Owed To Group Undertakings | 96 691 | 2 144 | 16 074 | |||
| Bank Borrowings | 29 467 | 38 851 | 18 573 | |||
| Bank Borrowings Overdrafts | 382 705 | 29 467 | 58 960 | 69 351 | ||
| Corporation Tax Payable | 6 165 | 2 096 | 2 126 | |||
| Finance Lease Liabilities Present Value Total | 92 452 | 84 538 | 49 038 | |||
| Other Remaining Borrowings | 30 132 | |||||
| Other Taxation Social Security Payable | 10 417 | 13 753 | 8 372 | 4 385 | ||
| Prepayments Accrued Income | 5 404 | |||||
| Total Borrowings | 3 828 | 29 467 | 58 960 | 30 232 | ||
| Trade Creditors Trade Payables | 115 659 | 103 504 | 162 774 | 147 032 | ||
| Trade Debtors Trade Receivables | 74 987 | 101 604 | 29 801 | 51 036 | ||
| Bank Overdrafts | 20 109 | 11 659 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 050 | |||||
| Disposals Property Plant Equipment | 49 099 | |||||
| Other Creditors | 106 106 | |||||
| Prepayments | 79 580 | |||||
| Creditors Due Within One Year | 409 001 | |||||
| Number Shares Allotted | 100 | |||||
| Other Creditors Due Within One Year | 20 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 19 069 | |||||
| Tangible Fixed Assets Depreciation | 1 907 | |||||
| Taxation Social Security Due Within One Year | 6 053 | |||||
| Trade Creditors Within One Year | 20 223 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/03 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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