Founded in 2016, Hs Construction And Maintenance, classified under reg no. 10278327 is an active company. Currently registered at 377 Aberford Road WF3 4HE, Wakefield the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Keith B., appointed on 14 July 2016. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Micheal W. and who left the the company on 31 January 2023. In addition, there is one former secretary - Micheal W. who worked with the the company until 31 January 2023.
Office Address | 377 Aberford Road |
Office Address2 | Stanley |
Town | Wakefield |
Post code | WF3 4HE |
Country of origin | United Kingdom |
Registration Number | 10278327 |
Date of Incorporation | Thu, 14th Jul 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of PSCs who own or control the company includes 5 names. As BizStats researched, there is Chris M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Keith B. This PSC owns 25-50% shares. Then there is Lindsay D., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Chris M.
Notified on | 27 September 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Keith B.
Notified on | 14 July 2016 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Lindsay D.
Notified on | 13 November 2016 |
Nature of control: |
25-50% shares |
Micheal W.
Notified on | 14 July 2016 |
Ceased on | 31 January 2023 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Richard H.
Notified on | 14 July 2016 |
Ceased on | 30 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 800 | 18 650 | 6 350 | 6 350 | 4 400 | ||
Current Assets | 32 591 | 66 835 | 68 573 | 46 620 | 76 159 | 58 550 | 64 438 |
Debtors | 23 091 | 55 035 | 49 923 | 24 665 | 55 359 | 39 528 | |
Net Assets Liabilities | 100 | 218 | 365 | 4 054 | 2 588 | 3 804 | 11 748 |
Property Plant Equipment | 8 550 | 16 412 | 12 613 | 26 713 | 28 370 | 22 227 | |
Total Inventories | 9 500 | 11 800 | 49 923 | 15 605 | 14 450 | 14 622 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 450 | 2 583 | 6 382 | 10 510 | 10 802 | 16 945 | |
Average Number Employees During Period | 2 | 4 | 7 | 8 | 10 | 10 | 10 |
Creditors | 41 041 | 83 029 | 80 821 | 69 279 | 101 941 | 61 673 | 56 301 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 851 | ||||||
Disposals Property Plant Equipment | 9 000 | ||||||
Fixed Assets | 8 550 | 16 412 | 12 613 | 26 713 | 28 370 | 22 227 | 48 011 |
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 2 133 | 3 799 | 4 127 | 6 143 | 6 143 | |
Net Current Assets Liabilities | -8 450 | -16 194 | -12 248 | -22 659 | -25 782 | 3 123 | 8 137 |
Property Plant Equipment Gross Cost | 9 000 | 18 995 | 18 995 | 37 222 | 39 172 | 39 172 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 000 | 9 995 | 18 227 | 10 950 | |||
Total Assets Less Current Liabilities | 100 | 218 | 365 | 4 054 | 2 588 | 19 104 | 56 148 |
Provisions For Liabilities Balance Sheet Subtotal | 15 300 | 44 400 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control September 27, 2023 filed on: 14th, November 2023 |
persons with significant control | Free Download (2 pages) |
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