N.p. Childs Builders Limited was formally closed on 2022-08-02.
N.p. Childs Builders was a private limited company that could have been found at C/O John Philips & Co Ltd, 81 Centaur Court Claydon, Business Park Great Blakenham, IP6 0NL, Ipswich Suffolk. Its total net worth was estimated to be approximately -3861 pounds, while the fixed assets that belonged to the company totalled up to 822 pounds. The company (formed on 2001-08-21) was run by 1 director.
Director Neville C. who was appointed on 21 August 2001.
The company was classified as "construction of other civil engineering projects n.e.c." (42990).
The latest confirmation statement was sent on 2021-08-21 and last time the annual accounts were sent was on 31 August 2021.
2015-08-21 is the date of the last annual return.
Office Address | C/o John Philips & Co Ltd |
Office Address2 | 81 Centaur Court Claydon |
Town | Business Park Great Blakenham |
Post code | IP6 0NL |
Country of origin | United Kingdom |
Registration Number | 04274211 |
Date of Incorporation | Tue, 21st Aug 2001 |
Date of Dissolution | Tue, 2nd Aug 2022 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st August |
Company age | 21 years old |
Account next due date | Wed, 31st May 2023 |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Sun, 4th Sep 2022 |
Last confirmation statement dated | Sat, 21st Aug 2021 |
Neville C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ann C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | -3 861 | 623 | 571 | 604 | |||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 881 | 1 691 | 4 474 | 2 369 | |||||
Cash Bank On Hand | 2 369 | 10 294 | |||||||
Current Assets | 6 472 | 2 282 | 5 677 | 2 960 | 10 885 | 6 074 | 9 283 | 19 158 | 19 967 |
Debtors | 591 | 591 | 1 203 | 591 | 591 | ||||
Property Plant Equipment | 367 | 8 596 | |||||||
Tangible Fixed Assets | 822 | 628 | 479 | 367 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | 4 | |||||
Profit Loss Account Reserve | -3 863 | 621 | 569 | 600 | |||||
Shareholder Funds | -3 861 | 623 | 571 | 604 | |||||
Other | |||||||||
Accrued Liabilities | 535 | 339 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 393 | 4 004 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 297 | 4 100 | |||||||
Corporation Tax Recoverable | 591 | 591 | |||||||
Creditors | 2 723 | 13 810 | 9 854 | 16 269 | 31 032 | 23 766 | |||
Creditors Due Within One Year | 11 155 | 2 287 | 5 585 | 2 723 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 247 | ||||||||
Disposals Property Plant Equipment | 4 500 | ||||||||
Dividends Paid | 20 000 | ||||||||
Fixed Assets | 8 596 | 6 452 | 4 842 | 3 634 | 2 728 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 858 | ||||||||
Net Current Assets Liabilities | -4 683 | -5 | 92 | 237 | -2 925 | -3 780 | -6 986 | -11 874 | -3 799 |
Number Shares Allotted | 2 | 2 | 2 | ||||||
Number Shares Issued Fully Paid | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss | 25 067 | ||||||||
Property Plant Equipment Gross Cost | 5 760 | 12 600 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||
Tangible Fixed Assets Cost Or Valuation | 5 760 | 5 760 | 5 760 | ||||||
Tangible Fixed Assets Depreciation | 4 938 | 5 132 | 5 281 | 5 393 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 194 | 149 | 112 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 340 | ||||||||
Total Assets Less Current Liabilities | -3 861 | 623 | 571 | 604 | 5 671 | 2 672 | -2 144 | -8 240 | -1 071 |
Trade Creditors Trade Payables | 681 | 2 021 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2021-08-31 filed on: 7th, January 2022 |
accounts | Free Download (5 pages) |
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