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E & B Building Services Limited EAST WELLOW


E & B Building Services started in year 2000 as Private Limited Company with registration number 03961407. The E & B Building Services company has been functioning successfully for twenty four years now and its status is active - proposal to strike off. The firm's office is based in East Wellow at Unit C1 Mill Farm. Postal code: SO51 6DQ.

E & B Building Services Limited Address / Contact

Office Address Unit C1 Mill Farm
Office Address2 Woodington Road
Town East Wellow
Post code SO51 6DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03961407
Date of Incorporation Fri, 31st Mar 2000
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st July
Company age 24 years old
Account next due date Mon, 31st Jul 2023 (295 days after)
Account last made up date Sat, 31st Jul 2021
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Angela E.

Position: Secretary

Appointed: 31 March 2000

Hans E.

Position: Director

Appointed: 31 March 2000

Chettleburgh International Limited

Position: Corporate Nominee Secretary

Appointed: 31 March 2000

Resigned: 31 March 2000

People with significant control

The register of PSCs who own or control the company includes 1 name. As we found, there is Hans E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Hans E.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-31
Net Worth1 359904     
Balance Sheet
Cash Bank On Hand 34734731 446348  
Current Assets54 00246 83333 68738 19645 04834 46196 112
Debtors35 28637 7366 090 350  
Net Assets Liabilities 9047072 5105 4496 13721 408
Other Debtors 3502 353 350  
Property Plant Equipment 8 18015 63427 22622 307  
Total Inventories 8 75027 2502 00044 350  
Cash Bank In Hand347347     
Net Assets Liabilities Including Pension Asset Liability1 359904     
Stocks Inventory18 3698 750     
Tangible Fixed Assets10 9088 180     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve1 259804     
Shareholder Funds1 359904     
Other
Accumulated Depreciation Impairment Property Plant Equipment 28 16530 21123 21923 087  
Additions Other Than Through Business Combinations Property Plant Equipment   18 894   
Average Number Employees During Period 111111
Bank Borrowings Overdrafts 14 18412 357 12 096  
Comprehensive Income Expense 1 545-19710 903   
Corporation Tax Payable 1 069368 338  
Creditors 49 10646 47051 53758 58845 01787 224
Depreciation Rate Used For Property Plant Equipment  252525  
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity   -2 375   
Disposals Decrease In Depreciation Impairment Property Plant Equipment   10 9025 051  
Disposals Property Plant Equipment   14 2945 051  
Dividends Paid 2 000 9 100   
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  9 500    
Income Expense Recognised Directly In Equity -2 000 -9 100   
Increase From Depreciation Charge For Year Property Plant Equipment  2 0463 9104 919  
Net Current Assets Liabilities-1 687-2 273-12 783-13 341-13 54010 5568 888
Other Creditors 15 20912 86133 79519 901  
Other Taxation Social Security Payable 12 23711 77112 96412 630  
Profit Loss 1 545-9 69710 903   
Property Plant Equipment Gross Cost 36 34545 84550 44545 394  
Total Assets Less Current Liabilities9 2215 9072 85113 8858 7676 13721 408
Total Increase Decrease From Revaluations Property Plant Equipment  9 500    
Trade Creditors Trade Payables 6 4079 1134 77813 623  
Trade Debtors Trade Receivables 37 3863 737    
Advances Credits Directors3 9361 5912 0032 92016  
Advances Credits Made In Period Directors  2 0034 923   
Advances Credits Repaid In Period Directors 2 3451 591    
Fixed Assets10 9088 180   16 69312 520
Creditors Due After One Year7 8625 003     
Creditors Due Within One Year55 68949 106     
Number Shares Allotted 100     
Par Value Share 1     
Share Capital Allotted Called Up Paid100100     
Tangible Fixed Assets Cost Or Valuation36 34536 345     
Tangible Fixed Assets Depreciation25 43728 165     
Tangible Fixed Assets Depreciation Charged In Period 2 728     

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Officers
Micro company financial statements for the year ending on Sat, 31st Jul 2021
filed on: 28th, July 2022
Free Download (3 pages)

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