Founded in 2014, Building Better Organisations, classified under reg no. 08969094 is an active company. Currently registered at Mcgills GL7 1US, Cirencester the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
At present there are 2 directors in the the firm, namely Andrea F. and Julian F.. In addition one secretary - Andrea F. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Mcgills |
Office Address2 | Oakley House, Tetbury Road |
Town | Cirencester |
Post code | GL7 1US |
Country of origin | United Kingdom |
Registration Number | 08969094 |
Date of Incorporation | Mon, 31st Mar 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Julian F. This PSC and has 50,01-75% shares. The second entity in the PSC register is Andrea F. This PSC owns 25-50% shares.
Julian F.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Andrea F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 160 | 72 167 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 61 232 | 3 390 | 4 128 | ||||||
Current Assets | 7 321 | 122 307 | 22 309 | 6 778 | 833 | ||||
Debtors | 2 603 | 61 075 | 18 919 | 2 650 | 833 | 833 | 833 | 833 | 833 |
Net Assets Liabilities | 72 167 | 21 366 | 1 923 | 503 | 503 | ||||
Other Debtors | 18 875 | 18 919 | 2 650 | 833 | 833 | 833 | 833 | 833 | |
Property Plant Equipment | 3 345 | 2 142 | |||||||
Cash Bank In Hand | 4 718 | 61 232 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 160 | 72 167 | |||||||
Tangible Fixed Assets | 1 814 | 3 345 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 60 | 72 067 | |||||||
Shareholder Funds | 160 | 72 167 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 2 418 | 2 846 | |||||||
Total Fixed Assets Cost Or Valuation | 2 418 | 5 264 | |||||||
Total Fixed Assets Depreciation | 604 | 1 919 | |||||||
Total Fixed Assets Depreciation Charge In Period | 604 | 1 315 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 919 | 3 271 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 149 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 32 341 | 1 290 | 3 628 | ||||||
Creditors | 52 816 | 2 657 | 4 855 | 330 | 330 | 330 | 330 | 330 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 271 | ||||||||
Disposals Property Plant Equipment | 5 413 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 352 | ||||||||
Net Current Assets Liabilities | -1 654 | 69 491 | 19 652 | 1 923 | 503 | 503 | 503 | 503 | 503 |
Other Creditors | 980 | 1 254 | 595 | 330 | 330 | 330 | 330 | 330 | |
Other Taxation Social Security Payable | 17 340 | 113 | 632 | ||||||
Property Plant Equipment Gross Cost | 5 264 | 5 413 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 669 | 428 | |||||||
Total Assets Less Current Liabilities | 160 | 72 836 | 21 794 | 1 923 | 503 | 503 | 503 | 503 | 503 |
Trade Creditors Trade Payables | 2 155 | ||||||||
Trade Debtors Trade Receivables | 42 200 | ||||||||
Advances Credits Directors | 2 603 | 18 875 | 18 919 | 2 650 | 735 | 735 | |||
Advances Credits Made In Period Directors | 17 240 | 252 | 8 544 | 2 617 | |||||
Advances Credits Repaid In Period Directors | 968 | 208 | 24 813 | 4 532 | |||||
Creditors Due Within One Year Total Current Liabilities | 8 975 | 52 816 | |||||||
Fixed Assets | 1 814 | 3 345 | |||||||
Provisions For Liabilities Charges | 0 | 669 | |||||||
Tangible Fixed Assets Additions | 2 418 | 2 846 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 418 | 5 264 | |||||||
Tangible Fixed Assets Depreciation | 604 | 1 919 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 604 | 1 315 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to Sun, 31st Jul 2022 filed on: 28th, April 2023 |
accounts | Free Download (4 pages) |
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