Hotham Construction Services Limited is a private limited company registered at Equinox House Clifton Park Avenue, Shipton Road, York YO30 5PA. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-04-03, this 5-year-old company is run by 2 directors.
Director Lynda A., appointed on 03 April 2019. Director Martin H., appointed on 03 April 2019.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202), "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The last confirmation statement was filed on 2023-10-19 and the deadline for the next filing is 2024-11-02. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Equinox House Clifton Park Avenue |
Office Address2 | Shipton Road |
Town | York |
Post code | YO30 5PA |
Country of origin | United Kingdom |
Registration Number | 11924056 |
Date of Incorporation | Wed, 3rd Apr 2019 |
Industry | Construction of domestic buildings |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats found, there is Hotham Homes Holdings Limited from York, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Lynda A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Martin H., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Hotham Homes Holdings Limited
Equinox House Clifton Park, Shipton Road, York, Yorkshire, YO30 5PA, United Kingdom
Legal authority | Uk Company Law |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 14345496 |
Notified on | 9 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lynda A.
Notified on | 3 April 2019 |
Ceased on | 9 September 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Martin H.
Notified on | 3 April 2019 |
Ceased on | 9 September 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 24 019 | 33 074 | 7 857 |
Current Assets | 24 519 | 83 541 | 92 147 |
Debtors | 36 619 | 40 665 | |
Net Assets Liabilities | 1 936 | 1 969 | -10 185 |
Other Debtors | 3 624 | 3 624 | |
Property Plant Equipment | 8 400 | 46 653 | 31 506 |
Total Inventories | 500 | 13 848 | 43 625 |
Other | |||
Amount Specific Advance Or Credit Directors | 22 016 | 38 480 | 25 034 |
Amount Specific Advance Or Credit Made In Period Directors | 48 870 | 25 422 | 78 028 |
Amount Specific Advance Or Credit Repaid In Period Directors | 70 886 | 41 886 | 64 582 |
Accrued Liabilities | 1 140 | 2 040 | 1 642 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 100 | 13 763 | 19 581 |
Average Number Employees During Period | 2 | 7 | 6 |
Bank Borrowings Overdrafts | 50 000 | 10 092 | |
Corporation Tax Payable | 3 624 | ||
Creditors | 29 387 | 69 705 | 50 413 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 059 | ||
Disposals Property Plant Equipment | 10 295 | ||
Finance Lease Liabilities Present Value Total | 19 705 | 14 674 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 100 | 11 663 | 7 877 |
Net Current Assets Liabilities | -4 868 | 33 885 | 14 708 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 1 | 1 035 | |
Other Remaining Borrowings | 1 | ||
Other Taxation Social Security Payable | 2 607 | 4 104 | 4 207 |
Par Value Share | 1 | 1 | 1 |
Prepayments | 500 | ||
Property Plant Equipment Gross Cost | 10 500 | 60 416 | 51 087 |
Provisions For Liabilities Balance Sheet Subtotal | 1 596 | 8 864 | 5 986 |
Recoverable Value-added Tax | 27 290 | 5 676 | |
Total Additions Including From Business Combinations Property Plant Equipment | 10 500 | 49 916 | 966 |
Total Assets Less Current Liabilities | 3 532 | 80 538 | 46 214 |
Trade Creditors Trade Payables | 30 036 | ||
Trade Debtors Trade Receivables | 5 205 | 31 365 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/19 filed on: 25th, October 2023 |
confirmation statement | Free Download (5 pages) |
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