Building Control Matters (south East) started in year 2015 as Private Limited Company with registration number 09440406. The Building Control Matters (south East) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Farnham at 6 Upper Way. Postal code: GU9 8RG.
The company has 2 directors, namely Martin P., Nicola P.. Of them, Martin P., Nicola P. have been with the company the longest, being appointed on 16 February 2015. As of 20 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Upper Way |
Town | Farnham |
Post code | GU9 8RG |
Country of origin | United Kingdom |
Registration Number | 09440406 |
Date of Incorporation | Mon, 16th Feb 2015 |
Industry | Urban planning and landscape architectural activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (225 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Martin P. This PSC and has 25-50% shares. The second one in the PSC register is Nicola P. This PSC owns 25-50% shares.
Martin P.
Notified on | 16 February 2017 |
Nature of control: |
25-50% shares |
Nicola P.
Notified on | 16 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 64 507 | 82 222 | |||||
Current Assets | 64 543 | 82 222 | 149 619 | 122 294 | 162 239 | 86 855 | 2 737 |
Debtors | 36 | ||||||
Net Assets Liabilities | 32 143 | 41 617 | 74 844 | 85 135 | 126 234 | 44 747 | -6 749 |
Other Debtors | 36 | ||||||
Property Plant Equipment | 1 284 | 1 551 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 30 000 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 295 | 2 721 | |||||
Amortisation Rate Used For Intangible Assets | 50 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 25 251 | 21 794 | |||||
Creditors | 33 684 | 42 156 | 75 339 | 37 653 | 36 828 | 12 395 | 10 283 |
Depreciation Rate Used For Property Plant Equipment | 33 | ||||||
Fixed Assets | 1 284 | 1 551 | 564 | 494 | 823 | 287 | 797 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 426 | ||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | |||||
Net Current Assets Liabilities | 30 859 | 40 066 | 74 280 | 84 641 | 125 411 | 74 460 | -7 546 |
Other Creditors | 831 | ||||||
Other Taxation Social Security Payable | 8 433 | 7 032 | |||||
Property Plant Equipment Gross Cost | 2 579 | 4 272 | |||||
Total Assets Less Current Liabilities | 32 143 | 41 617 | 74 844 | 85 135 | 126 234 | 74 747 | -6 749 |
Trade Creditors Trade Payables | 12 499 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 31, 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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