Hullah (contractors) Limited in Crag Lane Felliscliffe HARROGATE - HG3 2JY

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Hullah (contractors) Limited HARROGATE

Hullah (contractors) Limited is a private limited company that can be found at Daleside, Crag Lane Felliscliffe, Harrogate HG3 2JY. Its total net worth is estimated to be roughly 263947 pounds, and the fixed assets that belong to the company amount to 227300 pounds. Incorporated on 1998-01-13, this 26-year-old company is run by 2 directors and 1 secretary.
Director Shirley H., appointed on 13 January 1998. Director Keith H., appointed on 13 January 1998.
Moving on to secretaries, we can mention: Shirley H., appointed on 13 January 1998.
The company is officially classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The last confirmation statement was sent on 2023-01-13 and the due date for the next filing is 2024-01-27. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

Hullah (contractors) Limited Address / Contact

Office Address	Daleside
Office Address2	Crag Lane Felliscliffe
Town	Harrogate
Post code	HG3 2JY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03491799
Date of Incorporation	Tue, 13th Jan 1998
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st December
Company age	26 years old
Account next due date	Mon, 30th Sep 2024 (147 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 27th Jan 2024 (2024-01-27)
Last confirmation statement dated	Fri, 13th Jan 2023

Company staff

Shirley H.

Position: Secretary

Appointed: 13 January 1998

Shirley H.

Position: Director

Appointed: 13 January 1998

Keith H.

Position: Director

Appointed: 13 January 1998

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 13 January 1998

Resigned: 13 January 1998

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 13 January 1998

Resigned: 13 January 1998

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Shirley H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Keith H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Shirley H.

Notified on	1 February 2021
Nature of control:	25-50% voting rights 25-50% shares

Keith H.

Notified on	1 January 2017
Nature of control:	25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-12-31	2013-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	263 947	328 794

Balance Sheet
Cash Bank On Hand			158 498	133 335	139 033	57 077	278 740	244 849	108 106
Current Assets	143 718	202 207	260 570	227 981	252 418	149 149	376 523	368 530	406 816
Debtors	57 799	84 833	91 796	72 796	95 668	76 341	86 958	113 081	287 810
Net Assets Liabilities			450 183	478 490	499 614	486 384	474 746	524 594	522 728
Other Debtors			10 433	10 699	12 413	13 680	15 569	16 235	270 111
Property Plant Equipment			371 283	458 410	453 039	544 453	557 977	611 073
Total Inventories			10 276	21 850	17 717	15 731	10 825	10 600	10 900
Cash Bank In Hand	58 359	77 266
Net Assets Liabilities Including Pension Asset Liability	263 947	328 794
Stocks Inventory	27 560	40 108
Tangible Fixed Assets	227 300	258 567

Reserves/Capital
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	262 947	327 794
Shareholder Funds	263 947	328 794

Other
Accumulated Depreciation Impairment Property Plant Equipment			432 879	516 388	510 103	579 744	675 736	785 430	24 053
Average Number Employees During Period			7	6	6	6	6	6	7
Bank Borrowings							200 000	199 999	157 061
Bank Borrowings Overdrafts							200 000	157 060	109 415
Creditors			16 676	120 803	23 500	11 750	250 000	157 060	194 556
Disposals Decrease In Depreciation Impairment Property Plant Equipment					90 129	29 362	6 177	7 111	20 443
Disposals Property Plant Equipment					139 905	51 695	6 483	13 625	20 443
Finance Lease Liabilities Present Value Total			16 676	16 676	23 500	11 750	11 750
Increase From Depreciation Charge For Year Property Plant Equipment				83 509	83 844	99 003	102 169	116 805	7 818
Net Current Assets Liabilities	80 340	121 940	169 833	107 178	156 152	57 127	268 877	180 878	212 260
Other Creditors			40 996	25 140	20 778	26 056	50 000	15 284	44 477
Other Taxation Social Security Payable			8 835	6 965	43 484	21 600	31 968	50 804	48 705
Property Plant Equipment Gross Cost			804 162	974 798	963 142	1 124 197	1 233 713	1 396 503	45 160
Provisions For Liabilities Balance Sheet Subtotal			74 257	87 098	86 077	103 446	102 108	110 297	132 926
Total Additions Including From Business Combinations Property Plant Equipment				170 636	128 249	212 750	115 999	176 415	48 701
Total Assets Less Current Liabilities	307 640	380 507	541 116	565 588	609 191	601 580	826 854	791 951	765 069
Trade Creditors Trade Payables			24 239	60 346	20 254	32 616	42 943	78 625	53 728
Trade Debtors Trade Receivables			81 363	62 097	83 255	62 661	71 389	96 846	17 699
Total Borrowings						23 500	211 750	199 999
Creditors Due Within One Year	63 378	80 267
Fixed Assets	227 300	258 567
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges	43 693	51 713
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		98 183
Tangible Fixed Assets Cost Or Valuation	525 394	581 297
Tangible Fixed Assets Depreciation	298 094	322 730
Tangible Fixed Assets Depreciation Charged In Period		47 971
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 335
Tangible Fixed Assets Disposals		42 280

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2021 filed on: 28th, September 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2020 filed on: 30th, September 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2019 filed on: 7th, December 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2018 filed on: 24th, June 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2017 filed on: 3rd, August 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2016 filed on: 29th, August 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 22nd, September 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to January 13, 2016 with full list of members filed on: 25th, January 2016	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2014 filed on: 30th, September 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to January 13, 2015 with full list of members filed on: 27th, January 2015	annual return	Free Download (5 pages)
SH01	Capital declared on January 27, 2015: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to December 31, 2013 filed on: 23rd, September 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to January 13, 2014 with full list of members filed on: 26th, January 2014	annual return	Free Download (5 pages)
SH01	Capital declared on January 26, 2014: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to December 31, 2012 filed on: 16th, September 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to January 13, 2013 with full list of members filed on: 15th, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2011 filed on: 30th, July 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to January 13, 2012 with full list of members filed on: 5th, February 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2010 filed on: 6th, September 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to January 13, 2011 with full list of members filed on: 24th, January 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2009 filed on: 7th, September 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to January 13, 2010 with full list of members filed on: 12th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2008 filed on: 8th, September 2009	accounts	Free Download (5 pages)
363a	Annual return made up to January 19, 2009 filed on: 19th, January 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2007 filed on: 7th, October 2008	accounts	Free Download (5 pages)
363a	Annual return made up to April 2, 2008 filed on: 2nd, April 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 12th, September 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 12th, September 2007	accounts	Free Download (5 pages)
363a	Annual return made up to January 18, 2007 filed on: 18th, January 2007	annual return	Free Download (2 pages)
363a	Annual return made up to January 18, 2007 filed on: 18th, January 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2005 filed on: 19th, July 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2005 filed on: 19th, July 2006	accounts	Free Download (5 pages)
363s	Annual return made up to January 20, 2006 filed on: 20th, January 2006	annual return	Free Download (7 pages)
363s	Annual return made up to January 20, 2006 filed on: 20th, January 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2004 filed on: 11th, August 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2004 filed on: 11th, August 2005	accounts	Free Download (6 pages)
363s	Annual return made up to January 24, 2005 filed on: 24th, January 2005	annual return	Free Download (7 pages)
363s	Annual return made up to January 24, 2005 filed on: 24th, January 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2003 filed on: 6th, May 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2003 filed on: 6th, May 2004	accounts	Free Download (5 pages)
363s	Annual return made up to January 22, 2004 filed on: 22nd, January 2004	annual return	Free Download (7 pages)
363s	Annual return made up to January 22, 2004 filed on: 22nd, January 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2002 filed on: 29th, October 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2002 filed on: 29th, October 2003	accounts	Free Download (6 pages)
363s	Annual return made up to January 22, 2003 filed on: 22nd, January 2003	annual return	Free Download (7 pages)
363s	Annual return made up to January 22, 2003 filed on: 22nd, January 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2001 filed on: 31st, May 2002	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2001 filed on: 31st, May 2002	accounts	Free Download (6 pages)
363s	Annual return made up to January 21, 2002 filed on: 21st, January 2002	annual return	Free Download (6 pages)
363s	Annual return made up to January 21, 2002 filed on: 21st, January 2002	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 2000 filed on: 8th, May 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 2000 filed on: 8th, May 2001	accounts	Free Download (6 pages)
363s	Annual return made up to January 18, 2001 filed on: 18th, January 2001	annual return	Free Download (6 pages)
363s	Annual return made up to January 18, 2001 filed on: 18th, January 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 1999 filed on: 19th, October 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 1999 filed on: 19th, October 2000	accounts	Free Download (6 pages)
363s	Annual return made up to January 13, 2000 filed on: 13th, January 2000	annual return	Free Download (6 pages)
363s	Annual return made up to January 13, 2000 filed on: 13th, January 2000	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 1998 filed on: 19th, October 1999	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to December 31, 1998 filed on: 19th, October 1999	accounts	Free Download (4 pages)
363s	Annual return made up to January 15, 1999 filed on: 15th, January 1999	annual return	Free Download (6 pages)
363s	Annual return made up to January 15, 1999 filed on: 15th, January 1999	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/01/99 to 31/12/98 filed on: 5th, May 1998	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/01/99 to 31/12/98 filed on: 5th, May 1998	accounts	Free Download (1 page)

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