Thoroughbuild Uk Services Ltd is a private limited company that can be found at 40A Parklands, Rochford SS4 1SH. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-16, this 6-year-old company is run by 1 director.
Director Sarah E., appointed on 16 June 2017.
The company is officially classified as "other building completion and finishing" (SIC: 43390), "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was sent on 2023-10-06 and the due date for the next filing is 2024-10-20. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 40a Parklands |
Town | Rochford |
Post code | SS4 1SH |
Country of origin | United Kingdom |
Registration Number | 10823149 |
Date of Incorporation | Fri, 16th Jun 2017 |
Industry | Other building completion and finishing |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Sarah E. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Frederick H. This PSC owns 75,01-100% shares.
Sarah E.
Notified on | 7 October 2017 |
Nature of control: |
75,01-100% shares |
Frederick H.
Notified on | 16 June 2017 |
Ceased on | 29 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 28 517 | 62 319 | 25 057 | 38 782 | ||
Current Assets | 3 348 | 16 856 | 28 517 | 65 932 | 56 365 | 40 274 |
Debtors | 3 613 | 31 308 | 1 492 | |||
Net Assets Liabilities | 24 521 | 12 122 | 2 754 | -2 950 | -464 | 699 |
Property Plant Equipment | 5 995 | 7 496 | 5 247 | 8 598 | ||
Other | ||||||
Version Production Software | 2 022 | 2 023 | ||||
Accrued Liabilities | 715 | 725 | 750 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 499 | 3 748 | 5 997 | 9 646 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 750 | 7 000 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
Creditors | 17 510 | 36 472 | 30 766 | 74 954 | 61 079 | 46 539 |
Deferred Tax Liabilities | 1 424 | 997 | 1 634 | |||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 424 | -427 | 637 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 249 | 2 249 | 3 649 | |||
Loans From Directors | 16 500 | 72 962 | 55 478 | 44 902 | ||
Net Current Assets Liabilities | 14 521 | 19 616 | 2 249 | -9 022 | -4 714 | -6 265 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | |||
Other Creditors | 20 120 | |||||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 7 494 | 11 244 | 11 244 | 18 244 | ||
Recoverable Value-added Tax | 895 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 424 | 997 | 1 634 | |||
Taxation Social Security Payable | 1 277 | 1 010 | ||||
Total Assets Less Current Liabilities | 14 162 | 12 122 | 3 746 | -1 526 | 533 | 2 333 |
Trade Debtors Trade Receivables | 2 718 | 31 308 | 1 492 | |||
Value-added Tax Payable | 645 | 3 866 | 887 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 359 | |||||
Fixed Assets | 7 494 | 5 995 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 27th, March 2024 |
accounts | Free Download (8 pages) |
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