Company Overview
B&Ll Construction Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 28 September 2015, so this is a well established company. B&Ll Construction Ltd has been in business for 10 years and 6 months. The accounts status is micro entity and the accounts are next due on Tuesday 30 June 2026.
Registered Address

1 Strood Avenue, Romford, RM7 0UX
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Companies House Data
Company NameB&LL CONSTRUCTION LTD
Company Number09798492
Registered Office Address1 Strood Avenue
 RM7 0UX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/09/2015
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date26/10/2016
Directors & Members
Show Resigned
Adrian Lleshi - Director
(British, 42 years old, born March 1984)
Appointed 28 September 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Adrian Lleshi
GOLL PROPERTIES LTD
LL INVESTMENTS LTD
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 520,569 520,569 117,000
Current Assets 143,944 143,944 227,155
Creditors Due Within One Year 77,938 77,938 46,153
Working Cap 66,006 66,006 181,002
Total Assets Less Current Liabilities 586,575 586,575 298,002
Long-term Liabilities 30,004 30,004 0
Net Assets 556,571 556,571 298,002
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 556,571 556,571 298,002
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 78.3% 78.3% 34.0%
Stocks Inventory - - -
Debtors - - 1.8%
Cash Bank In Hand 21.7% 21.7% 64.2%
Current Assets 21.7% 21.7% 66.0%
Creditors Due Within One Year 11.7% 11.7% 13.4%
Net Current Assets Liabilities 9.9% 9.9% 52.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 83.8% 83.8% 86.6%
Capital Employed - - -
Total Assets Less Current Liabilities 88.3% 88.3% 86.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 1.8 1.8 4.9
Solvency Ratio 6.2 6.2 7.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Assets 664,513 664,513 344,155
Debt 107,942 107,942 46,153
Net Assets/Debt 556,571 556,571 298,002

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around RM7 0UX
WECARE STAFF PLACEMENT LIMITED
15 Strood Avenue, Romford, Essex, RM7 0UX
LGABS LIMITED
3 Strood Avenue, Rush Green, Romford, Essex, RM7 0UX
Document Filings
Confirmation statement made on 1 February 2026 with no updates
Confirmation statement made on 1 February 2025 with no updates
Confirmation statement made on 1 February 2024 with no updates
Confirmation statement made on 1 February 2023 with no updates
Confirmation statement made on 1 February 2022 with no updates
Confirmation statement made on 1 February 2021 with no updates
Confirmation statement made on 1 February 2020 with no updates
Appointment of Mr Adrian Lleshi as a director on 28 September 2015
Termination of appointment of Adrian Lleshi as a director on 28 September 2015
Confirmation statement made on 1 February 2019 with no updates
Confirmation statement made on 1 February 2018 with no updates
Director's details changed for Adrian Lleshi on 1 February 2017
Registered office address changed from 1a Westview Drive Woodford Green Essex IG8 8LX England to 1 Strood Avenue Romford RM7 0UX on 1 February 2017
Confirmation statement made on 1 February 2017 with updates
Confirmation statement made on 27 September 2016 with updates
Director's details changed for Adrian Lleshi on 19 June 2016
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