Founded in 1968, Havering Building Specialists, classified under reg no. 00938951 is an active company. Currently registered at 46/48,brentwood Road RM1 2ET, Essex the company has been in the business for 56 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 4 directors, namely Gary N., William B. and James B. and others. Of them, Andrew P. has been with the company the longest, being appointed on 12 August 2003 and Gary N. and William B. and James B. have been with the company for the least time - from 1 January 2018. As of 29 April 2024, there were 8 ex directors - Joyce P., Valerie B. and others listed below. There were no ex secretaries.
| Office Address | 46/48,brentwood Road |
| Office Address2 | Romford |
| Town | Essex |
| Post code | RM1 2ET |
| Country of origin | United Kingdom |
| Registration Number | 00938951 |
| Date of Incorporation | Wed, 18th Sep 1968 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 56 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 01 January 2018
Position: Director
Appointed: 01 January 2018
Position: Director
Appointed: 01 January 2018
Position: Director
Appointed: 12 August 2003
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Hbs Holdings (Se) Ltd from Romford, United Kingdom. This PSC is classified as "a ltd", 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.
Hbs Holdings (Se) Ltd
46/48 Brentwood Road, Romford, Essex, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 01696626 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 156 525 | 628 674 | 1 595 187 | 1 959 649 | 3 389 410 |
| Current Assets | 2 305 074 | 2 458 142 | 3 693 465 | 4 820 162 | 6 641 915 |
| Debtors | 107 027 | 95 788 | 1 757 332 | 2 765 452 | 2 569 884 |
| Net Assets Liabilities | 976 655 | 1 064 265 | 1 900 347 | 2 531 460 | 3 690 569 |
| Other Debtors | 21 436 | 5 117 | 3 117 | ||
| Property Plant Equipment | 110 769 | 96 629 | 108 170 | 77 370 | 98 217 |
| Total Inventories | 109 568 | 32 585 | 340 946 | 95 061 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 294 363 | 380 801 | 396 069 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 151 232 | 148 849 | 103 053 | 100 091 | 110 091 |
| Amounts Owed By Group Undertakings | 241 410 | 258 486 | 268 286 | ||
| Average Number Employees During Period | 13 | 16 | 17 | ||
| Bank Borrowings Overdrafts | 164 | 179 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 107 027 | 95 788 | |||
| Corporation Tax Payable | 215 624 | 162 408 | 75 231 | 322 731 | 593 614 |
| Corporation Tax Recoverable | 11 781 | ||||
| Creditors | 32 256 | 36 420 | 9 344 | 2 772 | 9 992 |
| Dividends Paid | 577 000 | 540 000 | |||
| Finance Lease Liabilities Present Value Total | 25 976 | 20 300 | 8 860 | ||
| Fixed Assets | 124 769 | 110 629 | 122 170 | 91 370 | 112 217 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 397 | 25 397 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 253 | 24 298 | 17 483 | ||
| Investment Property | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 |
| Investment Property Fair Value Model | 14 000 | 14 000 | |||
| Net Current Assets Liabilities | 888 493 | 990 173 | 1 804 098 | 2 455 640 | 3 605 195 |
| Other Creditors | 32 256 | 36 420 | 9 344 | 2 772 | 9 992 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 636 | 27 260 | 7 483 | ||
| Other Disposals Property Plant Equipment | 66 142 | 38 640 | 16 985 | ||
| Other Remaining Borrowings | 556 | 550 | 1 701 | ||
| Other Taxation Social Security Payable | 155 607 | 154 918 | 379 905 | 536 325 | 600 541 |
| Prepayments Accrued Income | 19 614 | 85 753 | 52 754 | 62 988 | 69 608 |
| Profit Loss | 843 383 | 627 610 | |||
| Property Plant Equipment Gross Cost | 262 000 | 245 478 | 211 223 | 177 461 | 208 308 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 351 | 117 | 16 577 | 12 778 | 16 851 |
| Total Additions Including From Business Combinations Property Plant Equipment | 49 620 | 4 878 | 47 832 | ||
| Total Assets Less Current Liabilities | 1 013 262 | 1 100 802 | 1 926 268 | 2 547 010 | 3 717 412 |
| Trade Creditors Trade Payables | 445 847 | 496 547 | 987 494 | 576 841 | 912 093 |
| Trade Debtors Trade Receivables | 772 851 | 1 513 873 | 1 441 732 | 2 438 861 | 2 228 873 |
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts data made up to 31st March 2023 filed on: 20th, January 2024 |
accounts | Free Download (11 pages) |
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