A H Construction (holmfirth) Limited is a private limited company situated at 3 Stoney Bank Chase, Thongsbridge, Holmfirth HD9 7UD. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-03-11, this 4-year-old company is run by 1 director.
Director Alex H., appointed on 11 March 2020.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was sent on 2023-03-10 and the deadline for the following filing is 2024-03-24. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 3 Stoney Bank Chase |
Office Address2 | Thongsbridge |
Town | Holmfirth |
Post code | HD9 7UD |
Country of origin | United Kingdom |
Registration Number | 12512775 |
Date of Incorporation | Wed, 11th Mar 2020 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (160 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Joanna L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alex H. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanna L.
Notified on | 11 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alex H.
Notified on | 11 March 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 13 373 | 52 551 | 36 281 |
Current Assets | 53 652 | 146 395 | 162 199 |
Debtors | 37 779 | 17 795 | 43 525 |
Net Assets Liabilities | 19 214 | 45 376 | 43 616 |
Other Debtors | 3 279 | 17 795 | 11 038 |
Property Plant Equipment | 90 420 | 101 911 | 172 689 |
Total Inventories | 2 500 | 76 049 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 13 652 | 19 459 | 32 831 |
Average Number Employees During Period | 2 | 6 | 6 |
Bank Borrowings Overdrafts | 42 094 | 31 667 | 21 667 |
Corporation Tax Payable | 3 912 | 8 877 | |
Corporation Tax Recoverable | 3 616 | ||
Creditors | 53 948 | 53 032 | 54 171 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 652 | 13 265 | 20 443 |
Net Current Assets Liabilities | -14 326 | 11 851 | -31 755 |
Other Creditors | 11 854 | 21 365 | 32 504 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 458 | 7 071 | |
Other Disposals Property Plant Equipment | 26 875 | 20 750 | |
Other Taxation Social Security Payable | 5 032 | 3 740 | 2 522 |
Property Plant Equipment Gross Cost | 104 072 | 121 370 | 205 520 |
Provisions For Liabilities Balance Sheet Subtotal | 2 932 | 15 354 | 43 147 |
Total Additions Including From Business Combinations Property Plant Equipment | 104 072 | 44 173 | 104 900 |
Total Assets Less Current Liabilities | 76 094 | 113 762 | 140 934 |
Trade Creditors Trade Payables | 7 684 | 35 453 | 29 146 |
Trade Debtors Trade Receivables | 34 500 | 28 871 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 1st, November 2023 |
accounts | Free Download (11 pages) |
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