Founded in 2016, West Malling Builders And Maintenance, classified under reg no. 10355991 is an active company. Currently registered at 120 Rectory Lane North ME19 5HD, West Malling the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Jordan H., Nicola H.. Of them, Nicola H. has been with the company the longest, being appointed on 1 September 2016 and Jordan H. has been with the company for the least time - from 10 October 2020. As of 29 April 2024, there was 1 ex director - Jordan R.. There were no ex secretaries.
Office Address | 120 Rectory Lane North |
Office Address2 | Leybourne |
Town | West Malling |
Post code | ME19 5HD |
Country of origin | United Kingdom |
Registration Number | 10355991 |
Date of Incorporation | Thu, 1st Sep 2016 |
Industry | Development of building projects |
Industry | Plastering |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Jordan H. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Jordan R. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Jordan H.
Notified on | 10 October 2020 |
Nature of control: |
75,01-100% shares |
Jordan R.
Notified on | 1 September 2016 |
Ceased on | 10 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 029 | 2 193 | 6 597 | |||
Current Assets | 4 657 | 4 557 | 6 597 | 5 023 | -2 406 | 728 |
Debtors | 3 628 | 2 364 | ||||
Net Assets Liabilities | 607 | 3 401 | 2 219 | -480 | -5 260 | -13 003 |
Other | ||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||
Accrued Liabilities | 500 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 500 | 2 000 | 1 140 | ||
Average Number Employees During Period | 2 | 2 | 2 | |||
Creditors | 4 050 | 1 156 | 4 378 | 4 003 | 854 | 12 591 |
Loans From Directors | 614 | |||||
Net Current Assets Liabilities | 607 | 3 401 | 2 219 | 1 020 | -3 260 | -11 863 |
Other Creditors | 1 434 | |||||
Taxation Social Security Payable | 886 | |||||
Total Assets Less Current Liabilities | 3 219 | 1 020 | -3 260 | -11 863 | ||
Trade Creditors Trade Payables | 616 | |||||
Trade Debtors Trade Receivables | 3 628 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 31, 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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