Founded in 2012, Expand Building, classified under reg no. 07933161 is an active company. Currently registered at 124 Falcondale Road BS9 3JD, Bristol the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Joseph M., Justin T.. Of them, Joseph M., Justin T. have been with the company the longest, being appointed on 2 February 2012. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 124 Falcondale Road |
Town | Bristol |
Post code | BS9 3JD |
Country of origin | United Kingdom |
Registration Number | 07933161 |
Date of Incorporation | Thu, 2nd Feb 2012 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (243 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 Justin T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Joseph M. This PSC owns 25-50% shares and has 25-50% voting rights.
Justin T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joseph M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 5 894 | 7 208 | 20 617 | ||
Balance Sheet | |||||
Cash Bank On Hand | 44 585 | 46 290 | 12 311 | ||
Current Assets | 27 322 | 37 199 | 71 108 | 71 623 | 60 009 |
Debtors | 914 | 5 290 | 8 345 | 9 029 | 36 801 |
Net Assets Liabilities | 20 617 | 16 023 | 10 390 | ||
Other Debtors | 5 768 | 9 029 | 36 801 | ||
Property Plant Equipment | 2 456 | 2 082 | 1 966 | ||
Total Inventories | 18 178 | 16 304 | 10 897 | ||
Cash Bank In Hand | 17 145 | 10 875 | 44 585 | ||
Net Assets Liabilities Including Pension Asset Liability | 5 894 | 7 208 | 20 617 | ||
Stocks Inventory | 9 263 | 21 034 | 18 178 | ||
Tangible Fixed Assets | 5 425 | 4 719 | 2 456 | ||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | 2 | ||
Profit Loss Account Reserve | 5 892 | 7 206 | 20 615 | ||
Shareholder Funds | 5 894 | 7 208 | 20 617 | ||
Other | |||||
Total Fixed Assets Additions | 1 962 | 536 | |||
Total Fixed Assets Cost Or Valuation | 8 705 | 10 667 | 11 203 | ||
Total Fixed Assets Depreciation | 3 280 | 5 948 | 8 747 | ||
Total Fixed Assets Depreciation Charge In Period | 2 668 | 2 799 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 8 747 | 5 695 | 7 082 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 764 | 1 271 | |||
Average Number Employees During Period | 5 | 6 | 7 | ||
Corporation Tax Payable | 15 168 | 16 773 | 13 123 | ||
Creditors | 52 770 | 57 682 | 51 585 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 765 | ||||
Disposals Property Plant Equipment | 5 190 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 713 | 1 387 | |||
Net Current Assets Liabilities | 469 | 2 489 | 18 161 | 13 941 | 8 424 |
Other Creditors | 7 077 | 2 837 | 1 779 | ||
Other Taxation Social Security Payable | 9 135 | 13 300 | 10 885 | ||
Property Plant Equipment Gross Cost | 11 203 | 7 777 | 9 048 | ||
Total Assets Less Current Liabilities | 5 894 | 7 208 | 20 617 | 16 023 | 10 390 |
Trade Creditors Trade Payables | 21 390 | 24 772 | 25 798 | ||
Trade Debtors Trade Receivables | 2 400 | ||||
Advances Credits Directors | 3 799 | 4 387 | 8 706 | 36 468 | |
Advances Credits Made In Period Directors | 588 | 4 319 | 27 762 | ||
Creditors Due Within One Year Total Current Liabilities | 26 853 | 34 710 | 52 947 | ||
Fixed Assets | 5 425 | 4 719 | 2 456 | ||
Tangible Fixed Assets Additions | 1 962 | 536 | |||
Tangible Fixed Assets Cost Or Valuation | 8 705 | 10 667 | 11 203 | ||
Tangible Fixed Assets Depreciation | 3 280 | 5 948 | 8 747 | ||
Tangible Fixed Assets Depreciation Charge For Period | 2 668 | 2 799 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 19th, July 2023 |
accounts | Free Download (3 pages) |
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