A H Drywall Finishing Limited is a private limited company situated at 12 Bessemer Court, Hownsgill Ind. Park, Knitsley Lane, Consett DH8 7BL. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-09-07, this 5-year-old company is run by 2 directors.
Director Denise A., appointed on 07 September 2018. Director Martin A., appointed on 07 September 2018.
The company is officially classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The latest confirmation statement was sent on 2023-09-06 and the date for the subsequent filing is 2024-09-20. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 12 Bessemer Court |
Office Address2 | Hownsgill Ind. Park, Knitsley Lane |
Town | Consett |
Post code | DH8 7BL |
Country of origin | United Kingdom |
Registration Number | 11559050 |
Date of Incorporation | Fri, 7th Sep 2018 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Denise A. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Martin A. This PSC owns 50,01-75% shares.
Denise A.
Notified on | 7 September 2018 |
Nature of control: |
25-50% shares |
Martin A.
Notified on | 7 September 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 11 499 | 20 652 | 12 337 | 24 161 | 36 319 |
Current Assets | 37 665 | 48 757 | 90 312 | 86 207 | 76 000 |
Debtors | 26 166 | 28 105 | 77 975 | 62 046 | 39 681 |
Net Assets Liabilities | 23 864 | 30 430 | 60 582 | 67 251 | 55 454 |
Other Debtors | 15 780 | 19 187 | 42 265 | 54 196 | 17 021 |
Property Plant Equipment | 14 959 | 12 646 | 12 285 | 10 323 | 40 280 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 800 | 7 002 | 9 540 | 12 171 | 19 455 |
Additions Other Than Through Business Combinations Property Plant Equipment | 669 | 37 241 | |||
Average Number Employees During Period | 1 | 1 | 2 | 3 | 2 |
Corporation Tax Payable | 9 594 | 10 526 | 31 604 | 21 681 | 9 624 |
Creditors | 28 760 | 7 552 | 3 776 | 29 279 | 29 751 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 202 | 2 538 | 2 631 | 7 284 | |
Net Current Assets Liabilities | 8 905 | 25 336 | 52 073 | 56 928 | 52 578 |
Other Creditors | 15 878 | 7 552 | 3 776 | 5 588 | 29 751 |
Other Taxation Social Security Payable | 3 288 | 8 005 | 77 | 77 | 1 495 |
Property Plant Equipment Gross Cost | 18 759 | 19 648 | 21 825 | 22 494 | 59 735 |
Provisions For Liabilities Balance Sheet Subtotal | 7 653 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 889 | 2 177 | |||
Total Assets Less Current Liabilities | 23 864 | 37 982 | 64 358 | 67 251 | 92 858 |
Trade Creditors Trade Payables | 847 | 1 933 | 1 436 | ||
Trade Debtors Trade Receivables | 10 386 | 8 918 | 35 710 | 7 850 | 22 660 |
Fixed Assets | 14 959 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 6th September 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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