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Company information:
Ayling Building Services Ltd (No: 11274695)
Address: 47 BUTT ROAD, COLCHESTER, ESSEX, CO3 3BZ, UNITED KINGDOM
Status: Active
Incorporated: 26-Mar-2018
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Aug-2025
Industry Class: 41100 - Development of building projects
Current Director: GARY AYLING ( DOB: Jun-1965 From: Mar-2018 )
Current Director: GARY AYLING ( DOB: Jun-1965 From: Mar-2018 )
Resigned Secretary: TAYLOR AND DAVIS ( From: Mar-2018 To: Sep-2023 )
Persons of Significant Control:
Mr Gary Ayling, Colchester, Essex, CO3 3BZ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-03-26)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Intangible assets | 9,040 | 6,780 | 4,520 | 2,260 | 9040.0,6780.0,4520.0,2260.0,0.0,0.0 | ||
| Current assets | 47,436 | 101,481 | 100,760 | 166,752 | 200,077 | 162,730 | 47436.0,101481.0,100760.0,166752.0,200077.0,162730.0 |
| Current assets / Total inventories | 2,850 | 15,750 | 16,500 | 18,995 | 2850.0,15750.0,16500.0,18995.0,0.0,0.0 | ||
| Current assets / Debtors | 40,897 | 61,295 | 74,024 | 130,849 | 133,756 | 97,518 | 40897.0,61295.0,74024.0,130849.0,133756.0,97518.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 38,790 | 44,751 | 43,049 | 38790.0,44751.0,43049.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Deferred tax asset, debtors | 1,012 | 1012.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 3,689 | 24,436 | 10,236 | 16,908 | 12,496 | 2,758 | 3689.0,24436.0,10236.0,16908.0,12496.0,2758.0 |
| Net current assets (liabilities) | -15,757 | -6,608 | 3,841 | -15,152 | 6,337 | -29,566 | -15757.0,-6608.0,3841.0,-15152.0,6337.0,-29566.0 |
| Net assets (liabilities) | -6,717 | 172 | -28,385 | -46,470 | -32,346 | -65,162 | -6717.0,172.0,-28385.0,-46470.0,-32346.0,-65162.0 |
| Equity / share capital and reserves | -6,717 | 172 | -28,385 | -46,470 | -6717.0,172.0,-28385.0,-46470.0,0.0,0.0 |