Founded in 2016, The Building And Management Consultancy, classified under reg no. 10382472 is an active company. Currently registered at The Stables GU34 1HG, Alton the company has been in the business for eight years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on 2022-04-05.
The company has 2 directors, namely Jason H., Alan M.. Of them, Alan M. has been with the company the longest, being appointed on 19 September 2016 and Jason H. has been with the company for the least time - from 6 February 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Stables |
Office Address2 | 23 Lenten Street |
Town | Alton |
Post code | GU34 1HG |
Country of origin | United Kingdom |
Registration Number | 10382472 |
Date of Incorporation | Mon, 19th Sep 2016 |
Industry | Development of building projects |
End of financial Year | 5th April |
Company age | 8 years old |
Account next due date | Fri, 5th Jan 2024 (114 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Alan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan M.
Notified on | 19 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 1 743 | 37 835 | 19 184 | 724 | 13 828 | 2 453 |
Current Assets | 1 | 43 923 | 43 338 | 63 573 | 54 398 | 81 209 | 107 641 |
Debtors | 42 180 | 5 503 | 44 389 | 53 674 | 67 381 | 105 188 | |
Other Debtors | 1 036 | 1 003 | 1 021 | 2 560 | 4 541 | 25 264 | |
Cash Bank In Hand | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 1 734 | 2 554 | 19 674 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 20 152 | 57 228 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 24 440 | 35 000 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 13 516 | 32 231 | 27 095 | 23 501 | 27 701 | 36 315 | |
Net Current Assets Liabilities | 1 | 30 407 | 11 107 | 36 478 | 30 897 | 53 508 | 71 326 |
Other Creditors | 6 349 | 22 449 | 20 076 | 18 648 | 23 708 | 19 923 | |
Other Taxation Social Security Payable | 7 167 | 9 782 | 7 019 | 4 853 | 3 993 | 14 952 | |
Total Assets Less Current Liabilities | 1 | 30 407 | 11 107 | 36 478 | 30 897 | 53 508 | 71 326 |
Trade Creditors Trade Payables | 1 440 | ||||||
Trade Debtors Trade Receivables | 41 144 | 4 500 | 43 368 | 51 114 | 62 840 | 79 924 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-05 filed on: 5th, January 2024 |
accounts | Free Download (8 pages) |
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