Founded in 2014, Cvc Building Services, classified under reg no. 09136850 is an active company. Currently registered at 53 Alfred Street BA13 3DZ, Westbury the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Christopher V., appointed on 18 July 2014. 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 | 53 Alfred Street |
Town | Westbury |
Post code | BA13 3DZ |
Country of origin | United Kingdom |
Registration Number | 09136850 |
Date of Incorporation | Fri, 18th Jul 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Christopher V. The abovementioned PSC and has 75,01-100% shares.
Christopher V.
Notified on | 17 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-06-30 | 2016-07-31 | 2017-07-30 | 2018-07-30 | 2019-07-30 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 19 799 | 2 068 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 081 | 7 396 | 32 800 | ||||||
Current Assets | 43 746 | 11 910 | 11 910 | 15 946 | 47 862 | 44 792 | 42 890 | 44 474 | 38 731 |
Debtors | 15 265 | 5 829 | 5 829 | 8 550 | 15 062 | ||||
Net Assets Liabilities | 2 068 | 9 406 | 28 650 | 30 789 | 32 935 | 36 296 | 37 821 | ||
Other Debtors | 4 639 | 5 585 | 12 097 | ||||||
Property Plant Equipment | 4 425 | 5 493 | 4 120 | ||||||
Cash Bank In Hand | 28 481 | 6 081 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 799 | 2 068 | |||||||
Tangible Fixed Assets | 562 | 4 425 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 19 699 | 1 968 | |||||||
Shareholder Funds | 19 799 | 2 068 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 475 | 3 306 | 4 679 | ||||||
Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 | 1 | 1 | ||
Comprehensive Income Expense | 12 269 | 17 339 | |||||||
Corporation Tax Payable | 2 348 | 4 047 | 5 925 | ||||||
Creditors | 13 382 | 10 989 | 23 332 | 17 093 | 17 640 | 13 795 | 5 065 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
Dividends Paid | 30 000 | 10 000 | |||||||
Fixed Assets | 562 | 4 425 | 4 425 | 5 493 | 4 120 | 3 090 | 7 685 | 5 617 | 4 155 |
Income Expense Recognised Directly In Equity | -30 000 | -10 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 831 | 1 373 | |||||||
Net Current Assets Liabilities | 19 237 | -1 472 | -1 472 | 4 957 | 24 530 | 27 699 | 25 250 | 30 679 | 33 666 |
Other Creditors | 9 903 | 4 877 | 10 609 | ||||||
Other Taxation Social Security Payable | 1 131 | 1 025 | 6 015 | ||||||
Profit Loss | 12 269 | 17 339 | |||||||
Property Plant Equipment Gross Cost | 5 900 | 8 799 | 8 799 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 885 | 1 044 | 783 | ||||||
Total Assets Less Current Liabilities | 19 799 | 2 953 | 2 953 | 10 450 | 28 650 | 30 789 | 32 935 | 36 296 | 37 821 |
Trade Creditors Trade Payables | 1 040 | ||||||||
Trade Debtors Trade Receivables | 1 190 | 2 965 | 2 965 | ||||||
Advances Credits Directors | 5 443 | 3 797 | 7 604 | ||||||
Advances Credits Made In Period Directors | 4 213 | 1 646 | |||||||
Creditors Due Within One Year | 24 509 | 13 382 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 885 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 750 | 5 900 | |||||||
Tangible Fixed Assets Cost Or Valuation | 750 | 5 900 | |||||||
Tangible Fixed Assets Depreciation | 188 | 1 475 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 188 | 1 475 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 188 | ||||||||
Tangible Fixed Assets Disposals | 750 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 10, 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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