Build It N.w started in year 2013 as Private Limited Company with registration number 08677703. The Build It N.w company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Colwyn Bay at Flat 1. Postal code: LL29 8BP.
The firm has one director. Philip B., appointed on 5 September 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 1 |
Office Address2 | 21 Station Road |
Town | Colwyn Bay |
Post code | LL29 8BP |
Country of origin | United Kingdom |
Registration Number | 08677703 |
Date of Incorporation | Thu, 5th Sep 2013 |
Industry | Construction of domestic buildings |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
Last confirmation statement dated | Sat, 8th Oct 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Phillip B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Phillip B.
Notified on | 5 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 6 899 | 12 820 | 37 870 | 73 324 | 80 756 | 39 843 | |||
Current Assets | 10 382 | 15 786 | 23 625 | 15 523 | 26 444 | 43 994 | 75 948 | 83 380 | 72 467 |
Debtors | 2 624 | 2 624 | 2 624 | 2 624 | 2 624 | 2 624 | 2 624 | 2 624 | 32 624 |
Net Assets Liabilities | 50 153 | 64 106 | 51 301 | ||||||
Property Plant Equipment | 17 099 | 14 460 | 12 250 | 10 244 | 8 765 | 6 873 | |||
Other Debtors | 2 624 | 2 624 | 2 624 | 2 624 | |||||
Total Inventories | 6 000 | 11 000 | 3 500 | ||||||
Cash Bank In Hand | 7 758 | 1 162 | 16 001 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 5 819 | 6 445 | 14 854 | ||||||
Stocks Inventory | 12 000 | 5 000 | |||||||
Tangible Fixed Assets | 3 370 | 2 584 | 6 070 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 5 719 | 6 345 | 14 754 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 651 | 9 290 | 11 500 | 13 506 | 15 614 | 17 506 | |||
Administrative Expenses | 18 758 | 22 217 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 20 471 | 22 471 | 31 907 | 36 039 | 28 039 | 28 039 | |||
Dividends Paid | 2 000 | 2 000 | |||||||
Fixed Assets | 3 370 | 2 584 | 6 070 | 10 244 | 8 765 | 6 873 | |||
Gross Profit Loss | 33 595 | 8 056 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 639 | 2 210 | 2 006 | 2 108 | 1 892 | ||||
Net Current Assets Liabilities | 2 449 | 3 861 | 8 784 | -4 948 | 3 973 | 12 087 | 39 909 | 55 341 | 44 428 |
Operating Profit Loss | 14 837 | -14 161 | |||||||
Other Interest Receivable Similar Income Finance Income | 25 | 25 | |||||||
Profit Loss | 12 042 | -14 136 | |||||||
Profit Loss On Ordinary Activities Before Tax | 14 862 | -14 136 | |||||||
Property Plant Equipment Gross Cost | 23 750 | 23 750 | 23 750 | 23 750 | 24 379 | 24 379 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 820 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 629 | ||||||||
Total Assets Less Current Liabilities | 5 819 | 6 445 | 14 854 | 12 151 | 18 433 | 24 337 | 50 153 | 64 106 | 51 301 |
Other Creditors | 17 068 | 19 357 | 22 539 | 25 489 | |||||
Other Taxation Social Security Payable | 3 | 1 953 | 4 343 | 6 996 | |||||
Trade Creditors Trade Payables | 3 400 | 1 161 | 5 025 | 3 554 | |||||
Advances Credits Directors | -6 459 | -9 607 | -12 643 | ||||||
Advances Credits Made In Period Directors | 161 | 1 868 | 6 788 | ||||||
Advances Credits Repaid In Period Directors | 6 620 | 5 016 | 9 824 | ||||||
Capital Employed | 5 819 | 6 445 | 14 854 | ||||||
Creditors Due Within One Year | 7 933 | 11 925 | 14 841 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 4 400 | 5 450 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 400 | 4 400 | 9 850 | ||||||
Tangible Fixed Assets Depreciation | 1 030 | 1 816 | 3 780 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 030 | 786 | 1 964 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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