Building Services (easton) started in year 1961 as Private Limited Company with registration number 00694098. The Building Services (easton) company has been functioning successfully for sixty three years now and its status is active. The firm's office is based in Norwich at Suite 6 Anglia Business Centre Watton Road. Postal code: NR9 4BD.
At the moment there are 2 directors in the the firm, namely Michael S. and Neita S.. In addition one secretary - Michael S. - is with the company. As of 7 May 2024, there was 1 ex director - Bertie S.. There were no ex secretaries.
| Office Address | Suite 6 Anglia Business Centre Watton Road |
| Office Address2 | Barford |
| Town | Norwich |
| Post code | NR9 4BD |
| Country of origin | United Kingdom |
| Registration Number | 00694098 |
| Date of Incorporation | Thu, 1st Jun 1961 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th November |
| Company age | 63 years old |
| Account next due date | Sat, 31st Aug 2024 (116 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Secretary
Appointed: 01 April 2008
Position: Director
Appointed: 14 June 1991
Position: Director
Appointed: 14 June 1991
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Michael S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 184 462 | 66 623 | 190 678 | 109 896 | 92 844 | 189 731 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 47 841 | 13 787 | 71 997 | 33 371 | 46 763 | 23 668 | |||||||
| Cash Bank On Hand | 23 668 | 181 178 | 82 334 | 91 384 | 113 772 | 137 851 | 250 693 | 271 125 | |||||
| Current Assets | 185 155 | 151 693 | 258 257 | 180 439 | 123 389 | 344 471 | 222 309 | 189 580 | 158 468 | 180 112 | 365 070 | 374 165 | 396 640 |
| Debtors | 106 657 | 103 287 | 138 303 | 118 467 | 64 318 | 36 109 | 34 371 | 97 757 | 60 647 | 54 034 | 219 412 | 92 892 | 44 692 |
| Net Assets Liabilities | 137 828 | 143 046 | 258 272 | 279 307 | 323 757 | ||||||||
| Other Debtors | 3 540 | 7 106 | 3 681 | 2 740 | |||||||||
| Property Plant Equipment | 25 711 | 40 706 | 33 054 | 32 370 | 27 707 | 36 615 | 36 918 | 29 568 | |||||
| Stocks Inventory | 30 657 | 34 619 | 47 957 | 28 601 | 12 308 | 284 694 | |||||||
| Tangible Fixed Assets | 109 997 | 105 183 | 99 402 | 97 589 | 103 782 | 25 711 | |||||||
| Total Inventories | 284 694 | 6 760 | 9 489 | 2 897 | 8 384 | 7 807 | 30 580 | 80 823 | |||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 500 | 500 | 500 | 500 | 500 | 500 | |||||||
| Profit Loss Account Reserve | 118 488 | 649 | 124 704 | 43 922 | 26 870 | -53 886 | |||||||
| Shareholder Funds | 184 462 | 66 623 | 190 678 | 109 896 | 92 844 | 189 731 | |||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 337 | 139 192 | 148 054 | 152 094 | 153 757 | 144 869 | 154 227 | 161 577 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 4 | |||||
| Creditors | 180 451 | 117 425 | 69 857 | 49 834 | 64 773 | 136 456 | 124 392 | 95 059 | |||||
| Creditors Due Within One Year | 110 690 | 190 253 | 166 981 | 168 132 | 134 327 | 180 451 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 366 | 4 789 | 5 713 | 19 141 | |||||||||
| Disposals Property Plant Equipment | 12 650 | 5 000 | 5 900 | 28 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 221 | 8 862 | 8 829 | 7 376 | 10 253 | 9 358 | 7 350 | ||||||
| Net Current Assets Liabilities | 74 465 | -38 560 | 91 276 | 12 307 | -10 938 | 164 020 | 104 884 | 119 723 | 108 634 | 115 339 | 228 614 | 249 773 | 301 581 |
| Number Shares Allotted | 500 | 500 | 500 | 500 | 500 | ||||||||
| Other Creditors | 56 370 | 6 245 | 3 430 | 8 430 | 8 441 | 7 669 | 7 310 | ||||||
| Other Taxation Social Security Payable | 18 520 | 18 025 | 16 073 | 14 796 | 58 172 | 30 880 | 44 808 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 159 048 | 179 898 | 181 108 | 184 464 | 181 464 | 181 484 | 191 145 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 957 | 7 384 | 7 392 | ||||||||||
| Revaluation Reserve | 65 474 | 65 474 | 65 474 | 65 474 | 65 474 | 243 117 | |||||||
| Tangible Fixed Assets Additions | 6 533 | 175 | 4 950 | 16 373 | 900 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 257 985 | 242 768 | 242 943 | 243 893 | 242 577 | 159 048 | |||||||
| Tangible Fixed Assets Depreciation | 147 988 | 137 585 | 143 541 | 146 304 | 138 795 | 133 337 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 405 | 5 956 | 5 122 | 7 034 | 5 809 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 808 | 2 359 | 14 543 | 11 267 | |||||||||
| Tangible Fixed Assets Disposals | 21 750 | 4 000 | 17 689 | 84 429 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 33 500 | 1 210 | 8 356 | 2 900 | 28 020 | 9 661 | |||||||
| Total Assets Less Current Liabilities | 184 462 | 66 623 | 190 678 | 109 896 | 92 844 | 189 731 | 145 590 | 152 777 | 141 004 | 143 046 | 265 229 | 286 691 | 331 149 |
| Trade Creditors Trade Payables | 42 535 | 45 587 | 30 331 | 41 547 | 69 843 | 85 843 | 42 941 | ||||||
| Trade Debtors Trade Receivables | 34 371 | 97 757 | 60 647 | 50 850 | 215 731 | 92 892 | 41 952 | ||||||
| Value Shares Allotted | 500 | 500 | 500 | 500 | 500 | 500 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 176 | 5 000 | |||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 540 | 3 922 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 27th, March 2024 |
accounts | Free Download (9 pages) |
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