F1 Build Ltd is a private limited company situated at Unit 12 Old Mills Industrial Estate, Paulton, Bristol BS39 7SU. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-05-14, this 4-year-old company is run by 1 director.
Director Fenton G., appointed on 14 May 2019.
The company is officially classified as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The latest confirmation statement was sent on 2023-05-13 and the deadline for the subsequent filing is 2024-05-27. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Unit 12 Old Mills Industrial Estate |
Office Address2 | Paulton |
Town | Bristol |
Post code | BS39 7SU |
Country of origin | United Kingdom |
Registration Number | 11995141 |
Date of Incorporation | Tue, 14th May 2019 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (70 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Fenton G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fenton G.
Notified on | 14 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 12 829 | 16 045 | 9 927 | 8 941 |
Current Assets | 92 021 | 51 492 | 56 814 | 74 278 |
Debtors | 79 192 | 35 447 | 46 887 | 65 337 |
Net Assets Liabilities | 24 720 | 3 333 | 1 213 | 556 |
Other Debtors | 75 609 | 35 447 | 28 708 | 24 924 |
Property Plant Equipment | 1 920 | 13 054 | 12 376 | 9 282 |
Other | ||||
Accrued Liabilities | 900 | 930 | 1 000 | 1 095 |
Accumulated Depreciation Impairment Property Plant Equipment | 640 | 5 146 | 9 117 | 12 211 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 560 | 15 486 | 3 447 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 30 000 | 23 000 | 20 173 | |
Creditors | 69 221 | 30 000 | 23 000 | 20 173 |
Increase From Depreciation Charge For Year Property Plant Equipment | 640 | 4 352 | 3 971 | 3 094 |
Net Current Assets Liabilities | 22 800 | 22 759 | 14 188 | 13 767 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 4 196 | 5 445 | 6 099 | 8 078 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 560 | 18 046 | 21 493 | 21 493 |
Provisions For Liabilities Balance Sheet Subtotal | 2 480 | 2 351 | 2 320 | |
Taxation Social Security Payable | 61 120 | 22 358 | 17 923 | 37 909 |
Total Assets Less Current Liabilities | 24 720 | 35 813 | 26 564 | 23 049 |
Total Borrowings | 30 000 | 23 000 | 20 173 | |
Trade Creditors Trade Payables | 3 005 | 11 604 | 4 407 | |
Trade Debtors Trade Receivables | 3 583 | 18 179 | 40 413 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 27th, February 2024 |
accounts | Free Download (10 pages) |
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