Founded in 2014, Mrs Building Service, classified under reg no. 09051728 is an active company. Currently registered at 20 Beech Drive GU17 0NA, Camberley the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Mykhaylo N., appointed on 22 May 2014. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Beech Drive |
| Office Address2 | Blackwater |
| Town | Camberley |
| Post code | GU17 0NA |
| Country of origin | United Kingdom |
| Registration Number | 09051728 |
| Date of Incorporation | Thu, 22nd May 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (47 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 22 May 2014
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Mykhaylo N. This PSC and has 75,01-100% shares.
Mykhaylo N.
| Notified on | 22 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 132 | 949 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 612 | 10 088 | 9 322 | 6 379 | 58 273 | 9 116 | 5 995 | 10 879 | |
| Current Assets | 40 578 | 7 252 | 10 088 | 58 273 | 11 509 | 5 995 | 20 313 | ||
| Debtors | 1 640 | 2 393 | 9 434 | ||||||
| Net Assets Liabilities | 948 | -7 137 | -34 679 | -47 366 | -27 621 | -47 144 | -11 956 | 6 707 | |
| Other Debtors | 6 358 | ||||||||
| Property Plant Equipment | 641 | 618 | 329 | ||||||
| Cash Bank In Hand | 40 578 | 5 612 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 132 | 949 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 32 | 849 | |||||||
| Shareholder Funds | 132 | 949 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 843 | 8 843 | 7 357 | 7 357 | 3 945 | 3 945 | 3 945 | 4 765 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 641 | 412 | 618 | 329 | 491 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings | 50 000 | 14 900 | 11 732 | 9 001 | |||||
| Bank Overdrafts | 3 667 | ||||||||
| Creditors | 6 304 | 17 866 | 44 001 | 54 363 | 35 894 | 43 753 | 6 548 | 4 605 | |
| Fixed Assets | 641 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 053 | 618 | 820 | ||||||
| Net Current Assets Liabilities | 132 | 949 | -7 778 | -34 679 | -47 984 | 22 379 | -32 244 | -553 | 15 708 |
| Other Creditors | 9 424 | 13 028 | 37 577 | 51 963 | 28 687 | 39 199 | 7 429 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 539 | 4 030 | |||||||
| Other Disposals Property Plant Equipment | 2 539 | 4 030 | |||||||
| Property Plant Equipment Gross Cost | 8 843 | 9 484 | 7 357 | 7 975 | 3 945 | 3 945 | 4 274 | 4 765 | |
| Taxation Social Security Payable | -3 120 | 4 838 | 2 757 | 2 400 | 7 207 | 4 554 | -881 | 4 605 | |
| Total Assets Less Current Liabilities | 132 | 949 | -7 137 | -47 366 | 22 379 | -32 244 | -224 | 15 708 | |
| Trade Debtors Trade Receivables | 1 640 | 2 393 | 3 076 | ||||||
| Creditors Due Within One Year | 40 446 | 6 303 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 22, 2023 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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