Founded in 2015, Historic Building Restoration, classified under reg no. 09699123 is an active company. Currently registered at Masons Lodge 10 Ravens Walk DN12 3QD, Doncaster the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 4 directors, namely Lorraine A., Steven A. and Leanne U. and others. Of them, Lorraine A., Steven A., Leanne U., Richard U. have been with the company the longest, being appointed on 23 July 2015. As of 30 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Masons Lodge 10 Ravens Walk |
Office Address2 | Conisbrough |
Town | Doncaster |
Post code | DN12 3QD |
Country of origin | United Kingdom |
Registration Number | 09699123 |
Date of Incorporation | Thu, 23rd Jul 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Lorraine A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Steven A. This PSC owns 25-50% shares and has 25-50% voting rights.
Lorraine A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steven A.
Notified on | 6 April 2016 |
Ceased on | 28 June 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 8 056 | 26 614 | |||||
Balance Sheet | |||||||
Current Assets | 48 607 | 118 764 | 74 595 | 61 395 | 118 044 | 219 456 | 375 652 |
Net Assets Liabilities | 26 614 | 754 | 747 | 103 177 | 190 955 | 301 250 | |
Net Assets Liabilities Including Pension Asset Liability | 8 056 | 26 614 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 8 056 | 26 614 | |||||
Other | |||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | |||
Creditors | 107 871 | 89 136 | 72 754 | 53 405 | 68 177 | 108 516 | |
Fixed Assets | 18 011 | 15 415 | 14 929 | 11 675 | 36 665 | 38 449 | 33 129 |
Net Current Assets Liabilities | -9 955 | 11 199 | 14 175 | 10 928 | 66 512 | 152 506 | 268 121 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 306 | 366 | 431 | 1 873 | 1 227 | 985 | |
Total Assets Less Current Liabilities | 8 056 | 26 614 | 754 | 747 | 103 177 | 190 955 | 301 250 |
Creditors Due Within One Year | 58 562 | 107 871 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 9th, June 2023 |
accounts | Free Download (3 pages) |
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