Founded in 2015, Structure Building Services, classified under reg no. 09799826 is a active - proposal to strike off company. Currently registered at 30 Allens Road PO4 0QB, Southsea the company has been in the business for nine years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
Office Address | 30 Allens Road |
Town | Southsea |
Post code | PO4 0QB |
Country of origin | United Kingdom |
Registration Number | 09799826 |
Date of Incorporation | Tue, 29th Sep 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 13th Oct 2022 (2022-10-13) |
Last confirmation statement dated | Wed, 29th Sep 2021 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Dean A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James S. This PSC owns 25-50% shares and has 25-50% voting rights.
Dean A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 6 422 | |||||
Balance Sheet | ||||||
Current Assets | 30 243 | 25 786 | 28 701 | 25 347 | 34 703 | 36 999 |
Net Assets Liabilities | 6 422 | 2 457 | 10 316 | 4 463 | 961 | |
Cash Bank In Hand | 5 960 | |||||
Cash Bank On Hand | 5 960 | 1 276 | 6 099 | 2 935 | 2 919 | |
Debtors | 21 791 | 21 446 | 19 362 | 22 412 | 31 784 | |
Net Assets Liabilities Including Pension Asset Liability | 6 422 | |||||
Other Debtors | 18 066 | 16 894 | 15 725 | 17 515 | 15 039 | |
Property Plant Equipment | 6 667 | 5 040 | 3 813 | 2 883 | 8 429 | |
Stocks Inventory | 2 492 | |||||
Tangible Fixed Assets | 6 667 | |||||
Total Inventories | 2 492 | 3 064 | 3 240 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 6 322 | |||||
Shareholder Funds | 6 422 | |||||
Other | ||||||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | |
Creditors | 30 197 | 28 369 | 30 275 | 17 914 | 23 750 | 23 750 |
Fixed Assets | 8 429 | |||||
Net Current Assets Liabilities | 46 | -2 583 | -1 574 | 7 433 | 20 832 | 24 711 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 592 | |||||
Total Assets Less Current Liabilities | 6 713 | 2 457 | 2 239 | 10 316 | 29 261 | 24 711 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 157 | 3 784 | 5 011 | 5 941 | 2 918 | |
Creditors Due Within One Year | 30 197 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 627 | 1 227 | 930 | 2 788 | ||
Number Shares Allotted | 100 | |||||
Other Creditors | 18 442 | 19 828 | 21 730 | 7 495 | 1 778 | |
Other Taxation Social Security Payable | 11 755 | 8 541 | 8 425 | 10 186 | 8 899 | |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 8 824 | 8 824 | 8 824 | 8 824 | 11 347 | |
Provisions For Liabilities Balance Sheet Subtotal | 291 | 1 048 | ||||
Provisions For Liabilities Charges | 291 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 8 824 | |||||
Tangible Fixed Assets Cost Or Valuation | 8 824 | |||||
Tangible Fixed Assets Depreciation | 2 157 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 157 | |||||
Trade Creditors Trade Payables | 120 | 233 | 1 944 | |||
Trade Debtors Trade Receivables | 3 725 | 4 552 | 3 637 | 4 897 | 16 745 | |
Bank Borrowings Overdrafts | 23 750 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 811 | |||||
Disposals Property Plant Equipment | 8 500 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 023 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Mon, 28th Feb 2022 filed on: 16th, November 2022 |
accounts | Free Download (4 pages) |
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