Compass Building Consultancy Limited is a private limited company located at 1 Hassacarr Close, Dunnington, York YO19 5SN. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-09-25, this 3-year-old company is run by 2 directors.
Director Daniel L., appointed on 25 September 2020. Director Aidan S., appointed on 25 September 2020.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909). According to official data there was a name change on 2020-10-23 and their previous name was Comprop Bc Ltd.
The latest confirmation statement was filed on 2023-07-20 and the due date for the subsequent filing is 2024-08-03. Moreover, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 1 Hassacarr Close |
| Office Address2 | Dunnington |
| Town | York |
| Post code | YO19 5SN |
| Country of origin | United Kingdom |
| Registration Number | 12906385 |
| Date of Incorporation | Fri, 25th Sep 2020 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 25 September 2020
Position: Director
Appointed: 25 September 2020
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Daniel L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel L.
| Notified on | 25 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Comprop Bc | October 23, 2020 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 77 866 | 74 286 |
| Current Assets | 133 272 | 129 910 |
| Debtors | 55 406 | 55 624 |
| Net Assets Liabilities | 57 025 | 44 056 |
| Property Plant Equipment | 10 741 | 65 048 |
| Other | ||
| Accrued Liabilities Deferred Income | 1 413 | 1 442 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 792 | 23 798 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 533 | |
| Amounts Owed To Directors | 21 417 | |
| Amounts Owed To Related Parties | 8 284 | 31 311 |
| Average Number Employees During Period | 3 | 5 |
| Corporation Tax Payable | 31 154 | |
| Creditors | 84 948 | 84 589 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 |
| Finance Lease Liabilities Present Value Total | 15 453 | |
| Fixed Assets | 10 741 | 65 048 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 792 | 21 006 |
| Net Current Assets Liabilities | 48 324 | 45 321 |
| Net Deferred Tax Liability Asset | 2 040 | 12 359 |
| Other Creditors | 22 209 | 12 047 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 53 954 | |
| Other Taxation Social Security Payable | 22 381 | |
| Property Plant Equipment Gross Cost | 13 533 | 88 846 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 040 | 12 359 |
| Taxation Social Security Payable | 52 743 | 22 643 |
| Total Additions Including From Business Combinations Property Plant Equipment | 75 313 | |
| Total Assets Less Current Liabilities | 59 065 | 110 369 |
| Trade Creditors Trade Payables | 299 | 1 693 |
| Trade Debtors Trade Receivables | 55 406 | 55 624 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 1 Hassacarr Close Dunnington York YO19 5SN England to 4 Foxoak Park Common Road York North Yorkshire YO19 5RZ on November 2, 2023 filed on: 2nd, November 2023 |
address | Free Download (1 page) |
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