Founded in 2016, Building Certification, classified under reg no. 10346798 is an active company. Currently registered at 1 Market Hill SN11 0BT, Calne the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Andre S., appointed on 25 August 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Market Hill |
| Town | Calne |
| Post code | SN11 0BT |
| Country of origin | United Kingdom |
| Registration Number | 10346798 |
| Date of Incorporation | Thu, 25th Aug 2016 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 25 August 2016
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Samrise Group Ltd from Calne, England. This PSC is categorised as "a private 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 persons with significant control register is Andre S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Samrise Group Ltd
1 Market Hill, Calne, SN11 0BT, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Uk Register Of Companies |
| Registration number | 13606510 |
| Notified on | 10 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andre S.
| Notified on | 25 August 2016 |
| Ceased on | 10 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 272 513 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 164 827 | 640 916 | 717 761 | 418 939 | 603 199 | 572 487 |
| Current Assets | 398 515 | 840 987 | 1 260 942 | 1 337 415 | 1 839 597 | 2 174 835 |
| Debtors | 233 688 | 200 071 | 116 658 | 104 629 | 381 008 | |
| Net Assets Liabilities | 272 513 | 682 178 | 1 062 036 | 1 195 996 | 1 641 208 | 2 018 595 |
| Other Debtors | 765 | 142 770 | ||||
| Property Plant Equipment | 1 545 | 1 967 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 272 513 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 272 513 | |||||
| Other | ||||||
| Accrued Liabilities | 1 200 | 1 900 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -1 200 | -1 200 | -1 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 515 | 1 342 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 060 | 1 249 | ||||
| Amounts Owed By Related Parties | 160 100 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 125 402 | 157 609 | 197 706 | 140 219 | 199 934 | 158 207 |
| Current Asset Investments | 426 523 | 918 476 | 1 131 769 | 1 221 340 | ||
| Depreciation Expense Property Plant Equipment | 515 | 827 | ||||
| Dividend Per Share Interim | 1 500 | 100 | 180 | 207 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 515 | 827 | ||||
| Net Current Assets Liabilities | 273 113 | 1 195 996 | 1 639 663 | 2 016 628 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 484 | 2 583 | -1 | |||
| Other Current Asset Investments Balance Sheet Subtotal | 426 523 | 918 476 | 1 131 769 | 1 221 340 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 060 | 3 309 | ||||
| Taxation Social Security Payable | 139 735 | 195 386 | 158 208 | |||
| Total Assets Less Current Liabilities | 273 113 | 683 378 | 1 063 236 | 1 197 196 | ||
| Trade Creditors Trade Payables | 65 | |||||
| Trade Debtors Trade Receivables | 103 864 | 78 138 | ||||
| Company Contributions To Money Purchase Plans Directors | 20 001 | 30 000 | 17 500 | |||
| Director Remuneration | 5 386 | 11 012 | 8 526 | 9 060 | ||
| Accruals Deferred Income | 600 | |||||
| Creditors Due Within One Year | 125 402 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC05 |
Change to a person with significant control November 13, 2023 filed on: 13th, November 2023 |
persons with significant control | Free Download (2 pages) |
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