Hende Building Services started in year 2003 as Private Limited Company with registration number 04999981. The Hende Building Services company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Cheadle at 51a Station Road. Postal code: SK8 7AA.
There is a single director in the company at the moment - Ian H., appointed on 19 December 2003. In addition, a secretary was appointed - Tracey H., appointed on 19 December 2003. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51a Station Road |
| Office Address2 | Cheadle Hulme |
| Town | Cheadle |
| Post code | SK8 7AA |
| Country of origin | United Kingdom |
| Registration Number | 04999981 |
| Date of Incorporation | Fri, 19th Dec 2003 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Secretary
Appointed: 19 December 2003
Position: Director
Appointed: 19 December 2003
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Ian H. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares.
Ian H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 107 123 | 28 380 | 166 046 | 178 829 | 155 190 | 121 202 |
| Current Assets | 151 976 | 77 747 | 177 613 | 237 345 | 256 162 | 309 985 |
| Debtors | 8 726 | 15 668 | 11 567 | 16 756 | 31 309 | 98 715 |
| Net Assets Liabilities | 179 685 | 225 755 | 123 868 | 80 362 | 74 816 | 35 461 |
| Other Debtors | 3 790 | 11 642 | 9 943 | 2 034 | 30 809 | 55 816 |
| Property Plant Equipment | 22 916 | 43 817 | 34 347 | 26 775 | 59 634 | |
| Total Inventories | 36 127 | 33 699 | 41 760 | 69 663 | 90 068 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | -9 480 | -7 900 | 25 280 | 26 860 | 28 440 | 30 020 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 147 | 33 688 | 44 323 | 51 895 | 55 969 | 30 014 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 442 | 1 165 | ||||
| Average Number Employees During Period | 10 | 10 | 12 | 11 | 16 | |
| Bank Borrowings | 6 389 | 3 065 | ||||
| Creditors | 791 | -102 680 | 94 412 | 44 908 | 71 413 | 275 372 |
| Fixed Assets | 32 396 | 51 717 | 40 667 | 31 515 | 62 794 | 72 482 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 580 | 1 580 | 1 580 | 1 580 | 1 580 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 541 | 10 635 | 7 572 | 19 391 | 791 | |
| Intangible Assets | 9 480 | 7 900 | 6 320 | 4 740 | 3 160 | 1 580 |
| Net Current Assets Liabilities | 151 185 | 180 427 | 83 201 | 98 842 | 94 765 | 34 613 |
| Other Creditors | -105 336 | -206 145 | 7 561 | 12 612 | 42 139 | 57 828 |
| Property Plant Equipment Gross Cost | 42 063 | 77 505 | 78 670 | 78 670 | 115 603 | 109 073 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 896 | 5 087 | 11 330 | 13 472 | ||
| Taxation Social Security Payable | 78 583 | 96 729 | 82 313 | |||
| Total Assets Less Current Liabilities | 183 581 | 232 144 | 123 868 | 130 357 | 157 559 | 107 095 |
| Trade Creditors Trade Payables | 27 544 | 6 736 | 79 | 33 573 | 41 086 | 111 589 |
| Trade Debtors Trade Receivables | 4 936 | 4 026 | 1 624 | 14 722 | 500 | 42 899 |
| Bank Borrowings Overdrafts | 44 908 | 40 278 | 34 723 | |||
| Finance Lease Liabilities Present Value Total | 3 065 | 1 673 | 31 135 | 23 439 | ||
| Increase Decrease In Property Plant Equipment | 62 518 | 10 650 | ||||
| Intangible Assets Gross Cost | 31 600 | 31 600 | 31 600 | |||
| Other Taxation Social Security Payable | 83 707 | 85 552 | 58 359 | 82 283 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 63 426 | 11 270 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 317 | |||||
| Disposals Property Plant Equipment | 26 493 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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