Your Building Expert Ltd is a private limited company located at 226 Peniel Green Road, Swansea SA7 9BD. Its net worth is valued to be roughly -9911 pounds, and the fixed assets that belong to the company come to 498 pounds. Incorporated on 2009-07-02, this 14-year-old company is run by 1 director.
Director Peter G., appointed on 02 July 2009.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was filed on 2022-03-21 and the deadline for the next filing is 2023-04-04. Moreover, the statutory accounts were filed on 31 July 2021 and the next filing is due on 30 April 2023.
Office Address | 226 Peniel Green Road |
Town | Swansea |
Post code | SA7 9BD |
Country of origin | United Kingdom |
Registration Number | 06950766 |
Date of Incorporation | Thu, 2nd Jul 2009 |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 15 years old |
Account next due date | Sun, 30th Apr 2023 (360 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Tue, 4th Apr 2023 (2023-04-04) |
Last confirmation statement dated | Mon, 21st Mar 2022 |
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Hamburg Holding Ltd from Swansea, Wales. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Peter G. This PSC .
Hamburg Holding Ltd
226 Peniel Green Road Peniel Green Road, Peniel Green, Swansea, SA7 9BD, Wales
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Notified on | 7 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter G.
Notified on | 25 July 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | -9 911 | 834 | 793 | 75 | -54 510 | 6 232 | |||||
Balance Sheet | |||||||||||
Current Assets | 4 972 | 39 460 | 5 737 | 7 510 | 47 280 | 141 545 | |||||
Net Assets Liabilities | 6 232 | 40 998 | 11 131 | 36 186 | -341 608 | -373 580 | |||||
Cash Bank In Hand | 462 | 11 464 | 4 167 | ||||||||
Debtors | 4 510 | 27 996 | 1 570 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -9 911 | 834 | 793 | 75 | -54 510 | 6 232 | |||||
Tangible Fixed Assets | 498 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | ||||||||||
Profit Loss Account Reserve | -9 911 | 834 | 792 | ||||||||
Shareholder Funds | -9 911 | 834 | 793 | 75 | -54 510 | 6 232 | |||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 413 727 | ||||||||||
Average Number Employees During Period | 5 | 5 | 3 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||||
Creditors | 23 720 | 1 019 | 76 293 | 70 917 | 52 878 | 143 692 | |||||
Depreciation Amortisation Impairment Expense | 27 434 | 50 391 | 45 867 | 119 725 | |||||||
Fixed Assets | 498 | 1 243 | 4 244 | 8 953 | 23 463 | 71 201 | 83 845 | 118 881 | 90 518 | ||
Net Current Assets Liabilities | 4 568 | 16 934 | 793 | 5 420 | -6 138 | -2 721 | 18 554 | 16 223 | 23 258 | 130 484 | -2 147 |
Other Operating Expenses Format2 | 1 446 | 2 255 | |||||||||
Other Operating Income Format2 | 2 500 | 38 805 | 241 | 189 | 71 733 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 570 | 20 999 | 18 554 | 16 223 | 23 258 | 130 484 | |||||
Profit Loss | -149 166 | -16 398 | 1 446 | -7 499 | 50 163 | ||||||
Raw Materials Consumables Used | 224 276 | 180 360 | 116 153 | 231 603 | 120 315 | ||||||
Staff Costs Employee Benefits Expense | 161 640 | 181 455 | 81 477 | 69 637 | 304 571 | ||||||
Total Assets Less Current Liabilities | 5 066 | 16 934 | 793 | 6 663 | -1 894 | 6 232 | 40 998 | 87 424 | 107 103 | 41 724 | 88 372 |
Turnover Revenue | 261 684 | 357 003 | 244 702 | 253 963 | 403 316 | ||||||
Creditors Due After One Year | 14 977 | 16 100 | 6 588 | 52 616 | |||||||
Creditors Due Within One Year | 404 | 22 526 | 4 944 | 2 090 | 6 138 | 23 720 | |||||
Number Shares Allotted | 1 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 14th, December 2022 |
dissolution | Free Download (1 page) |
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