Founded in 2014, Hfed Constructions, classified under reg no. 08933413 is an active company. Currently registered at 5 Silkfield Road NW9 6QT, London the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Flakim D., Ervin D.. Of them, Ervin D. has been with the company the longest, being appointed on 12 March 2015 and Flakim D. has been with the company for the least time - from 6 April 2018. As of 15 May 2024, there was 1 ex director - Flakim D.. There were no ex secretaries.
Office Address | 5 Silkfield Road |
Town | London |
Post code | NW9 6QT |
Country of origin | United Kingdom |
Registration Number | 08933413 |
Date of Incorporation | Tue, 11th Mar 2014 |
Industry | Construction of domestic buildings |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Ervin D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ervin D.
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 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 591 | 3 680 | 6 487 | ||||||
Balance Sheet | |||||||||
Current Assets | 1 498 | 4 450 | 8 083 | 8 536 | 15 989 | 37 979 | 66 281 | 56 032 | 26 924 |
Net Assets Liabilities | 2 594 | 144 | 1 358 | 461 | 114 | 937 | |||
Cash Bank In Hand | 1 092 | 4 450 | |||||||
Debtors | 406 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 591 | 3 680 | 6 487 | ||||||
Tangible Fixed Assets | 3 880 | 3 104 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 491 | 3 580 | |||||||
Shareholder Funds | 3 591 | 3 680 | 6 487 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 158 | 1 164 | 1 266 | 1 242 | 1 242 | 1 242 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 5 | 5 | |||
Creditors | 6 770 | 16 270 | 36 626 | 15 594 | 21 862 | 7 980 | |||
Fixed Assets | 3 880 | 3 104 | 2 483 | 1 986 | 1 589 | 1 271 | 1 017 | 8 813 | 13 914 |
Net Current Assets Liabilities | -289 | 1 944 | 5 302 | 1 766 | -281 | 1 353 | 50 687 | 34 170 | 18 944 |
Total Assets Less Current Liabilities | 3 591 | 5 048 | 7 785 | 3 752 | 1 308 | 2 624 | 51 703 | 42 983 | 32 858 |
Advances Credits Directors | 674 | 6 373 | 10 800 | 27 061 | 431 | 615 | 389 | ||
Advances Credits Made In Period Directors | 5 699 | 4 427 | 16 261 | 26 630 | 184 | ||||
Accruals Deferred Income | 1 368 | 1 298 | |||||||
Creditors Due Within One Year | 1 787 | 2 506 | 2 781 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 850 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 850 | 4 850 | |||||||
Tangible Fixed Assets Depreciation | 970 | 1 746 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 970 | 776 | |||||||
Amount Specific Advance Or Credit Directors | 357 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, March 2024 |
accounts | Free Download (7 pages) |
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