Offset Building Services started in year 2015 as Private Limited Company with registration number 09604963. The Offset Building Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Kent at 3 Burch Road. Postal code: DA11 9NG.
The company has one director. Parmjit R., appointed on 22 May 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Burch Road |
| Office Address2 | Northfleet |
| Town | Kent |
| Post code | DA11 9NG |
| Country of origin | United Kingdom |
| Registration Number | 09604963 |
| Date of Incorporation | Fri, 22nd May 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 22 May 2015
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Parmjit R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Parmjit R.
| Notified on | 22 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 666 | 18 449 | 1 669 | 39 | 93 | |||
| Current Assets | 1 669 | 213 | 246 | |||||
| Debtors | 174 | 153 | ||||||
| Net Assets Liabilities | -5 640 | -10 118 | -8 980 | -55 660 | -61 431 | -64 719 | ||
| Other Debtors | 174 | 153 | ||||||
| Property Plant Equipment | 12 797 | 12 086 | 9 065 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 625 | 19 887 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 266 | 4 977 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 063 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 10 306 | 28 567 | 8 980 | 55 026 | 58 630 | 58 930 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 266 | 711 | ||||||
| Net Current Assets Liabilities | -5 640 | -10 118 | -8 980 | -53 357 | -58 417 | -58 684 | ||
| Other Creditors | 8 681 | 8 680 | 8 680 | 8 680 | 8 980 | 8 980 | ||
| Property Plant Equipment Gross Cost | 17 063 | 17 063 | ||||||
| Total Assets Less Current Liabilities | -8 980 | -40 560 | -46 331 | -49 619 | ||||
| Trade Creditors Trade Payables | 1 576 | 616 | 916 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-06-23 filed on: 23rd, June 2023 |
persons with significant control | Free Download (2 pages) |
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