Founded in 2011, Building And Handyman Fulham, classified under reg no. 07835892 is an active company. Currently registered at Salatin House SM2 5DA, Sutton the company has been in the business for 13 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022. Since Wednesday 16th May 2012 Building And Handyman Fulham Limited is no longer carrying the name Building And Handyman Barnes.
The company has 2 directors, namely Thomas J., Anna J.. Of them, Thomas J., Anna J. have been with the company the longest, being appointed on 4 November 2011. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Salatin House |
Office Address2 | Cedar Road |
Town | Sutton |
Post code | SM2 5DA |
Country of origin | United Kingdom |
Registration Number | 07835892 |
Date of Incorporation | Fri, 4th Nov 2011 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of PSCs who own or control the company includes 3 names. As BizStats established, there is Property Building Services Group Limited from Sutton, England. This PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Thomas J. This PSC owns 25-50% shares. Moving on, there is Anna J., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Property Building Services Group Limited
Salatin House 19 Cedar Road, Sutton, Surrey, SM2 5DA, England
Legal authority | Companies Act Uk |
Legal form | Company Limited By Shares |
Notified on | 3 November 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Thomas J.
Notified on | 6 April 2016 |
Ceased on | 3 November 2020 |
Nature of control: |
25-50% shares |
Anna J.
Notified on | 6 April 2016 |
Ceased on | 3 November 2020 |
Nature of control: |
25-50% shares |
Building And Handyman Barnes | May 16, 2012 |
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 |
Net Worth | 14 397 | 4 927 | 60 050 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 25 661 | 568 | 35 380 | 32 048 | 13 707 | 3 229 | |||
Current Assets | 180 250 | 137 383 | 151 315 | 173 369 | 106 843 | 209 234 | 334 329 | 328 017 | 267 791 |
Debtors | 36 817 | 36 817 | 78 492 | 74 446 | 92 965 | 152 075 | 282 489 | 262 156 | 206 856 |
Net Assets Liabilities | 63 183 | 9 831 | 28 289 | 51 895 | 93 641 | 77 356 | |||
Other Debtors | 6 875 | 21 009 | 36 423 | 9 230 | 16 870 | 84 348 | 191 177 | 180 409 | 166 624 |
Property Plant Equipment | 11 958 | 9 759 | 8 712 | 5 459 | 85 544 | ||||
Total Inventories | 73 262 | 13 310 | 21 779 | 19 792 | 52 154 | 57 706 | |||
Cash Bank In Hand | 77 918 | 77 918 | 52 549 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 25 073 | 25 073 | 60 050 | ||||||
Stocks Inventory | 78 829 | 71 610 | 20 274 | ||||||
Tangible Fixed Assets | 49 702 | 49 702 | 31 526 | ||||||
Trade Debtors | 35 136 | 18 130 | 42 069 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 14 297 | 4 827 | 59 950 | ||||||
Shareholder Funds | 14 397 | 4 927 | 60 050 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 96 602 | 108 560 | 107 347 | 110 600 | 84 131 | 63 963 | |||
Additional Provisions Increase From New Provisions Recognised | 12 345 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 012 | 104 128 | |||||||
Administrative Expenses | 106 568 | 160 311 | 176 909 | 321 606 | |||||
Amounts Owed To Related Parties | 18 297 | 18 484 | 18 485 | 16 972 | 7 259 | 6 446 | |||
Applicable Tax Rate | 19 | 19 | 19 | ||||||
Average Number Employees During Period | 5 | 5 | 4 | 5 | |||||
Balances With Banks | 25 661 | 568 | 35 380 | 32 048 | |||||
Bank Borrowings | 50 000 | 35 924 | 25 833 | ||||||
Bank Overdrafts | 10 281 | 21 613 | 14 348 | ||||||
Cost Sales | 393 002 | 427 847 | 341 025 | 530 310 | |||||
Creditors | 122 144 | 97 012 | 154 779 | 50 000 | 35 924 | 56 730 | |||
Current Tax For Period | 7 970 | 38 858 | 23 349 | ||||||
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -7 220 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -29 721 | -42 218 | |||||||
Disposals Property Plant Equipment | -29 721 | -44 211 | |||||||
Dividend Per Share Final | 1 200 | 1 000 | 1 500 | ||||||
Dividends Paid | 120 000 | ||||||||
Finance Lease Liabilities Present Value Total | 12 895 | ||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 98 542 | 97 563 | |||||||
Gross Profit Loss | 228 817 | 141 659 | 203 453 | 434 569 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 958 | 3 253 | 3 253 | 3 253 | 22 050 | ||||
Interest Payable Similar Charges Finance Costs | 116 | 2 543 | |||||||
Minimum Operating Lease Payments Recognised As Expense | 27 500 | 41 069 | |||||||
Net Current Assets Liabilities | -9 797 | -3 317 | 31 749 | 51 225 | 9 831 | 35 296 | 93 183 | 124 106 | 60 887 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Operating Profit Loss | 58 783 | -18 652 | 26 544 | 185 007 | |||||
Other Creditors | 2 688 | 9 658 | 26 862 | 10 223 | 9 703 | 32 893 | |||
Other Inventories | 73 262 | 13 310 | 21 779 | 19 792 | 52 154 | 57 706 | |||
Other Operating Income Format1 | 72 044 | ||||||||
Other Payables Accrued Expenses | 14 353 | 14 353 | 48 000 | 58 289 | 20 075 | 19 550 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 10 083 | 51 352 | 683 | 805 | |||||
Profit Loss | 18 458 | 143 606 | |||||||
Profit Loss On Ordinary Activities Before Tax | 120 745 | -24 810 | 26 428 | 182 464 | 165 097 | ||||
Property Plant Equipment Gross Cost | 108 560 | 108 560 | 121 572 | 119 312 | 89 590 | 149 507 | |||
Provisions | 12 345 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 12 345 | ||||||||
Taxation Social Security Payable | 29 900 | 12 267 | 60 049 | 80 261 | 55 384 | 54 629 | |||
Tax Decrease Increase From Effect Revenue Exempt From Taxation | -2 212 | -1 900 | |||||||
Tax Expense Credit Applicable Tax Rate | 5 021 | 34 668 | 31 368 | ||||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -2 273 | 618 | 618 | ||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 7 434 | 3 572 | 483 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 970 | 38 858 | 23 349 | ||||||
Total Assets Less Current Liabilities | 46 385 | 26 040 | 63 275 | 28 289 | 101 895 | 129 565 | 146 431 | ||
Total Borrowings | 4 655 | 13 710 | 6 726 | 50 000 | 35 924 | 56 730 | |||
Trade Creditors Trade Payables | 19 406 | 26 226 | 38 031 | 18 184 | 66 420 | 29 166 | |||
Trade Debtors Trade Receivables | 65 216 | 76 095 | 43 863 | 39 960 | 81 064 | 39 427 | |||
Turnover Revenue | 544 478 | 964 879 | |||||||
Director Remuneration | 12 000 | 12 000 | |||||||
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge | -1 920 | ||||||||
Amounts Owed To Group Undertakings Other Participating Interests Within One Year | 18 175 | 24 320 | 24 320 | ||||||
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | 1 273 | 155 | |||||||
Corporation Tax Due Within One Year | 25 980 | 15 615 | 18 671 | ||||||
Creditors Due After One Year | 9 343 | 21 113 | 3 225 | ||||||
Creditors Due Within One Year | 190 047 | 160 270 | 119 566 | ||||||
Depreciation Tangible Fixed Assets Expense | 11 571 | 26 075 | |||||||
Expenses Not Deductible For Tax Purposes | 3 442 | 143 | |||||||
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods | -1 920 | -4 664 | |||||||
Interest Payable Similar Charges | 1 588 | 6 158 | |||||||
Land Buildings Operating Leases Expiring Between Two Five Years | 27 500 | 27 500 | 27 500 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Other Creditors After One Year | 21 312 | 21 312 | 3 225 | ||||||
Other Creditors Due Within One Year | 63 461 | 44 310 | 103 | ||||||
Other Interest Receivable Similar Income | 84 | ||||||||
Other Taxation Social Security Within One Year | 29 040 | 12 913 | 12 693 | ||||||
Other Timing Differences Leading To Decrease Increase In Taxation | 1 484 | ||||||||
Profit Loss For Period | 96 685 | -20 146 | |||||||
Standard Nominal Tax Rate | 22 | 20 | |||||||
Tangible Fixed Assets Additions | 25 300 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 83 260 | 108 560 | |||||||
Tangible Fixed Assets Depreciation | 33 558 | 59 633 | 77 034 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 273 | 2 549 | |||||||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 28 375 | -4 962 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 24 060 | -4 664 | |||||||
Total Dividend Payment | 95 000 | 30 000 | |||||||
Total U K Foreign Current Tax After Adjustments Relief | 15 615 | -4 664 | |||||||
Trade Creditors Within One Year | 39 440 | 64 623 | 13 737 | ||||||
Turnover Gross Operating Revenue | 596 751 | 569 506 | |||||||
U K Current Corporation Tax | 15 615 | -4 664 | |||||||
U K Current Corporation Tax On Income For Period | 25 980 | ||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 4th November 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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