Total Building Solutions Berkshire Limited was dissolved on 2019-07-02.
Total Building Solutions Berkshire was a private limited company that could have been found at 5 Theale Lakes Business Park, Moulden Way, Sulhamstead, Reading, RG7 4GB, Berkshire. Its full net worth was valued to be 357 pounds, while the fixed assets the company owned amounted to 41879 pounds. The company (formally formed on 2014-03-17) was run by 2 directors.
Director Nicholas O. who was appointed on 17 March 2014.
Director Jacobus R. who was appointed on 17 March 2014.
The company was categorised as "other building completion and finishing" (43390).
The last confirmation statement was sent on 2018-03-17 and last time the statutory accounts were sent was on 31 March 2018.
2016-03-17 was the date of the last annual return.
Office Address | 5 Theale Lakes Business Park |
Office Address2 | Moulden Way, Sulhamstead |
Town | Reading |
Post code | RG7 4GB |
Country of origin | United Kingdom |
Registration Number | 08940876 |
Date of Incorporation | Mon, 17th Mar 2014 |
Date of Dissolution | Tue, 2nd Jul 2019 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2019 |
Account last made up date | Sat, 31st Mar 2018 |
Next confirmation statement due date | Sun, 31st Mar 2019 |
Last confirmation statement dated | Sat, 17th Mar 2018 |
Nicolas O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jacobus R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 357 | -52 357 | ||
Balance Sheet | ||||
Debtors | 189 209 | 82 409 | 44 757 | 44 757 |
Other Debtors | 61 120 | 44 757 | 44 757 | |
Cash Bank In Hand | 208 | |||
Current Assets | 191 917 | 82 409 | ||
Net Assets Liabilities Including Pension Asset Liability | 357 | -52 357 | ||
Stocks Inventory | 2 500 | |||
Tangible Fixed Assets | 41 879 | |||
Reserves/Capital | ||||
Called Up Share Capital | 2 | 2 | ||
Profit Loss Account Reserve | 355 | -52 359 | ||
Shareholder Funds | 357 | -52 357 | ||
Other | ||||
Average Number Employees During Period | 5 | |||
Bank Borrowings Overdrafts | 24 590 | |||
Creditors | 134 766 | 97 115 | 97 115 | |
Net Current Assets Liabilities | -17 682 | -52 357 | -52 358 | -52 358 |
Number Shares Issued Fully Paid | 2 | 2 | ||
Other Creditors | 29 480 | 57 305 | 57 305 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 68 964 | 39 810 | 39 810 | |
Par Value Share | 1 | 1 | 1 | 1 |
Trade Creditors Trade Payables | 11 732 | |||
Trade Debtors Trade Receivables | 21 288 | |||
Creditors Due After One Year | 23 840 | |||
Creditors Due Within One Year | 209 599 | 134 766 | ||
Fixed Assets | 41 879 | |||
Number Shares Allotted | 2 | 2 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | ||
Tangible Fixed Assets Additions | 52 615 | 11 620 | ||
Tangible Fixed Assets Cost Or Valuation | 52 615 | |||
Tangible Fixed Assets Depreciation | 10 736 | |||
Tangible Fixed Assets Depreciation Charged In Period | 10 736 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 736 | |||
Tangible Fixed Assets Disposals | 64 235 | |||
Total Assets Less Current Liabilities | 24 197 | -52 357 | ||
Amount Specific Advance Or Credit Directors | 17 683 | 15 947 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, July 2019 |
gazette | Free Download (1 page) |
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