Founded in 2014, Hd Building & Plastering, classified under reg no. 09130742 is an active company. Currently registered at 75 Tollerford Road BH17 9BW, Poole the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022. Since 25th November 2016 Hd Building & Plastering Ltd. is no longer carrying the name Hd Plastering And Dry Lining Contractors.
The firm has 2 directors, namely Paul H., Benjamin H.. Of them, Benjamin H. has been with the company the longest, being appointed on 15 July 2014 and Paul H. has been with the company for the least time - from 30 November 2016. As of 29 April 2024, there were 2 ex directors - Nicholas D., Nicholas D. and others listed below. There were no ex secretaries.
Office Address | 75 Tollerford Road |
Town | Poole |
Post code | BH17 9BW |
Country of origin | United Kingdom |
Registration Number | 09130742 |
Date of Incorporation | Tue, 15th Jul 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of PSCs who own or control the company is made up of 3 names. As we researched, there is Benjamin H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Paul H. This PSC owns 25-50% shares. The third one is Nicholas D., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Paul H.
Notified on | 1 June 2018 |
Nature of control: |
25-50% shares |
Nicholas D.
Notified on | 23 June 2020 |
Ceased on | 14 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hd Plastering And Dry Lining Contractors | November 25, 2016 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 252 | -2 921 | -5 412 | ||||||
Balance Sheet | |||||||||
Current Assets | 4 400 | 47 198 | 17 591 | 75 423 | 55 703 | 116 990 | 122 178 | 69 051 | 40 126 |
Net Assets Liabilities | 5 412 | 3 574 | 415 | 66 350 | 63 284 | 70 983 | 56 562 | ||
Cash Bank In Hand | 1 431 | 8 338 | 2 981 | ||||||
Debtors | 2 969 | 38 860 | 14 610 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 252 | -2 921 | -5 412 | ||||||
Tangible Fixed Assets | 1 600 | 1 200 | 1 437 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 250 | -2 923 | -5 414 | ||||||
Shareholder Funds | 252 | -2 921 | -5 412 | ||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 6 | 6 | 4 | ||||
Creditors | 24 440 | 80 076 | 45 611 | 183 947 | 201 483 | 123 232 | 80 605 | ||
Fixed Assets | 1 600 | 1 600 | 1 437 | 1 078 | 809 | 607 | 16 021 | 23 674 | 17 755 |
Net Current Assets Liabilities | -1 348 | -1 171 | -6 849 | 4 653 | 33 706 | 66 957 | 79 305 | 54 181 | 40 479 |
Total Assets Less Current Liabilities | 252 | 29 | -5 412 | 3 574 | 415 | 66 350 | 63 284 | 493 | 22 724 |
Creditors Due Within One Year | 5 748 | 51 719 | 24 440 | ||||||
Tangible Fixed Assets Additions | 2 000 | 317 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 2 317 | ||||||
Tangible Fixed Assets Depreciation | 400 | 800 | 880 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 400 | 400 | 480 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st July 2023 filed on: 4th, January 2024 |
accounts | Free Download (3 pages) |
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