Space Build & Design started in year 2013 as Private Limited Company with registration number 08734147. The Space Build & Design company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Birmingham at Holbeche House 437 Shirley Road. Postal code: B27 7NX.
The firm has 2 directors, namely Richard H., Carmel M.. Of them, Richard H., Carmel M. have been with the company the longest, being appointed on 16 October 2013. As of 28 March 2024, there was 1 ex director - Carmel M.. There were no ex secretaries.
Office Address | Holbeche House 437 Shirley Road |
Office Address2 | Acocks Green |
Town | Birmingham |
Post code | B27 7NX |
Country of origin | United Kingdom |
Registration Number | 08734147 |
Date of Incorporation | Wed, 16th Oct 2013 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Richard H. This PSC and has 75,01-100% shares.
Richard H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 41 336 | 9 616 | 8 304 | |||
Current Assets | 127 371 | 66 396 | 35 204 | 142 524 | 223 503 | 259 965 |
Debtors | 82 855 | 52 020 | 23 025 | |||
Net Assets Liabilities | 83 898 | 18 601 | 532 | 983 | 1 334 | 73 974 |
Property Plant Equipment | 11 636 | 18 715 | 14 036 | |||
Total Inventories | 3 180 | 4 760 | 3 875 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 650 | 1 650 | 1 925 | 2 705 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 753 | 11 492 | 16 171 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 |
Corporation Tax Payable | 26 922 | 6 042 | 15 803 | |||
Creditors | 55 109 | 66 510 | 48 708 | 150 944 | 238 836 | 205 517 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | |||||
Disposals Property Plant Equipment | 6 000 | |||||
Fixed Assets | 11 636 | 18 715 | 14 036 | 11 053 | 18 592 | 36 467 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 239 | 4 679 | ||||
Net Current Assets Liabilities | 72 262 | -114 | -13 504 | -8 420 | -15 333 | 54 448 |
Other Creditors | 2 210 | 11 291 | 6 074 | |||
Other Taxation Social Security Payable | 7 539 | 17 283 | 18 481 | |||
Property Plant Equipment Gross Cost | 18 389 | 30 207 | 30 207 | |||
Total Assets Less Current Liabilities | 83 898 | 18 601 | 2 182 | 2 633 | 3 259 | 90 915 |
Trade Creditors Trade Payables | 18 438 | 31 894 | 8 350 | |||
Trade Debtors Trade Receivables | 82 855 | 52 020 | 23 025 | |||
Advances Credits Directors | ||||||
Advances Credits Made In Period Directors | 33 723 | |||||
Advances Credits Repaid In Period Directors | 53 723 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 24th, July 2023 |
accounts | Free Download (6 pages) |
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