B & E Hone Construction (UK) started in year 2014 as Private Limited Company with registration number NI625559. The B & E Hone Construction (UK) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Limavady at 16 Main Street. Postal code: BT49 0EU.
The company has 2 directors, namely Brian H., Eamon H.. Of them, Brian H., Eamon H. have been with the company the longest, being appointed on 7 July 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Main Street |
| Town | Limavady |
| Post code | BT49 0EU |
| Country of origin | United Kingdom |
| Registration Number | NI625559 |
| Date of Incorporation | Mon, 7th Jul 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (9 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 07 July 2014
Position: Director
Appointed: 07 July 2014
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Eamon H. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Brian H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Eamon H.
| Notified on | 22 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Brian H.
| Notified on | 22 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-30 | 2018-07-30 | 2019-07-30 | 2020-07-30 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 260 | -24 145 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 22 240 | 11 033 | ||||||||
| Current Assets | 13 240 | 22 240 | 19 151 | 20 603 | 33 539 | 17 232 | 17 232 | 10 571 | 3 175 | 35 516 |
| Debtors | 113 | 8 118 | ||||||||
| Net Assets Liabilities | -24 145 | -22 724 | -21 879 | -30 557 | -50 676 | -50 676 | -54 246 | |||
| Other Debtors | 2 118 | |||||||||
| Property Plant Equipment | 6 992 | 5 885 | ||||||||
| Cash Bank In Hand | 6 638 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 260 | -24 145 | ||||||||
| Stocks Inventory | 6 489 | |||||||||
| Tangible Fixed Assets | 4 189 | 6 992 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 2 258 | -24 147 | ||||||||
| Shareholder Funds | 2 260 | -24 145 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 739 | 3 846 | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 2 | |||
| Comprehensive Income Expense | 9 595 | 704 | ||||||||
| Corporation Tax Payable | 9 763 | |||||||||
| Creditors | 52 753 | 47 760 | 46 097 | 67 065 | 70 059 | 71 059 | 10 000 | 8 833 | 6 833 | |
| Dividends Paid | 36 000 | |||||||||
| Fixed Assets | 4 189 | 6 992 | 5 885 | 4 615 | 3 969 | 3 151 | 3 151 | 3 154 | 2 364 | 1 775 |
| Income Expense Recognised Directly In Equity | -36 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 107 | |||||||||
| Net Current Assets Liabilities | -1 929 | -30 513 | -28 609 | -25 494 | -33 526 | -52 827 | -53 827 | -57 400 | ||
| Other Creditors | 40 695 | 44 431 | ||||||||
| Other Taxation Social Security Payable | 446 | |||||||||
| Profit Loss | 9 595 | 704 | ||||||||
| Property Plant Equipment Gross Cost | 9 731 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 624 | 717 | ||||||||
| Total Assets Less Current Liabilities | 2 260 | -23 521 | -21 724 | -20 879 | -29 557 | -49 676 | -50 676 | -54 246 | ||
| Trade Creditors Trade Payables | 1 849 | 3 329 | ||||||||
| Trade Debtors Trade Receivables | 6 000 | |||||||||
| Advances Credits Directors | 12 764 | 39 695 | 43 431 | |||||||
| Advances Credits Made In Period Directors | 31 579 | |||||||||
| Advances Credits Repaid In Period Directors | 4 648 | |||||||||
| Creditors Due Within One Year | 15 200 | 52 753 | ||||||||
| Current Asset Investments | 22 240 | |||||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Par Value Share | 2 | 1 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 31 | |||||||||
| Provisions For Liabilities Charges | 624 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 5 531 | 4 200 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 531 | 9 731 | ||||||||
| Tangible Fixed Assets Depreciation | 1 342 | 2 739 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 342 | 1 397 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 6th July 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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