Founded in 2016, Go Build Partnership, classified under reg no. 10128695 is an active company. Currently registered at 15 Broad Way SS5 5EL, Hockley the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Adam E., Hayley R.. Of them, Adam E., Hayley R. have been with the company the longest, being appointed on 18 April 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Broad Way |
Town | Hockley |
Post code | SS5 5EL |
Country of origin | United Kingdom |
Registration Number | 10128695 |
Date of Incorporation | Mon, 18th Apr 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Adam E. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Hayley R. This PSC owns 25-50% shares.
Adam E.
Notified on | 18 April 2016 |
Nature of control: |
25-50% shares |
Hayley R.
Notified on | 18 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 207 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 35 287 | 21 706 | ||||
Current Assets | 49 861 | 42 751 | 26 296 | 54 083 | 119 970 | 46 540 |
Debtors | 84 683 | 24 834 | ||||
Net Assets Liabilities | 207 | 17 226 | 2 019 | 2 612 | 15 836 | 14 437 |
Other Debtors | 62 091 | 772 | ||||
Property Plant Equipment | 29 180 | 28 788 | ||||
Net Assets Liabilities Including Pension Asset Liability | 207 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 207 | |||||
Other | ||||||
Version Production Software | 1 | |||||
Accrued Liabilities | 1 000 | |||||
Accrued Liabilities Deferred Income | 1 000 | 1 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 827 | 7 004 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 32 007 | 3 785 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 40 000 | |||||
Bank Overdrafts | 40 000 | 36 324 | ||||
Comprehensive Income Expense | 43 224 | 13 601 | ||||
Corporation Tax Payable | 8 468 | 11 134 | ||||
Creditors | 51 388 | 33 774 | 30 509 | 57 381 | 40 464 | 24 567 |
Dividends Paid | 30 000 | 15 000 | ||||
Fixed Assets | 1 734 | 8 249 | 6 232 | 5 910 | 29 179 | 28 788 |
Income Expense Recognised Directly In Equity | 30 000 | 15 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 827 | 4 175 | ||||
Net Current Assets Liabilities | -1 527 | 8 977 | 4 213 | 54 083 | 26 657 | 21 973 |
Other Creditors | 52 850 | |||||
Profit Loss | 43 224 | 13 601 | ||||
Property Plant Equipment Gross Cost | 32 007 | 35 792 | ||||
Taxation Social Security Payable | 10 956 | |||||
Total Assets Less Current Liabilities | 207 | 17 226 | 32 528 | 59 993 | 55 836 | 50 761 |
Trade Creditors Trade Payables | 3 963 | |||||
Trade Debtors Trade Receivables | 22 592 | 8 693 | ||||
Value-added Tax Payable | 24 545 | 12 357 | ||||
Creditors Due Within One Year | 51 388 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-04-30 filed on: 30th, April 2023 |
accounts | Free Download (13 pages) |
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