A. Hadzic Construction started in year 2015 as Private Limited Company with registration number 09456995. The A. Hadzic Construction company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Nuneaton at C/o Advantage Accountants 1 The Hollows. Postal code: CV11 6QA.
The company has one director. Almir H., appointed on 24 February 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Advantage Accountants 1 The Hollows |
Office Address2 | Lutterworth Road |
Town | Nuneaton |
Post code | CV11 6QA |
Country of origin | United Kingdom |
Registration Number | 09456995 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Almir H. This PSC and has 75,01-100% shares.
Almir H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 456 | 157 851 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 176 584 | 226 933 | ||||||
Current Assets | 28 290 | 213 652 | 279 919 | 250 605 | 309 665 | 387 683 | 416 173 | 437 143 |
Debtors | 239 589 | 210 210 | ||||||
Other Debtors | 210 230 | 210 210 | ||||||
Net Assets Liabilities | 157 851 | 151 391 | 157 948 | 171 598 | 220 705 | 239 584 | ||
Cash Bank In Hand | 28 290 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 456 | 157 851 | ||||||
Tangible Fixed Assets | 2 329 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 356 | |||||||
Shareholder Funds | 5 456 | 157 851 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 201 886 | 201 359 | 201 339 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 89 973 | 83 980 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 90 500 | 84 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 455 | 16 617 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
Creditors | 64 587 | 136 805 | 101 276 | 145 276 | 173 287 | 181 309 | 204 521 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 162 | |||||||
Net Current Assets Liabilities | 3 127 | 149 065 | 143 114 | 149 329 | 164 389 | 214 396 | 234 864 | 232 622 |
Other Creditors | 280 | |||||||
Other Taxation Social Security Payable | 179 372 | 203 713 | ||||||
Property Plant Equipment Gross Cost | 20 175 | |||||||
Total Assets Less Current Liabilities | 5 456 | 163 438 | 154 458 | 157 948 | 171 598 | 220 705 | 239 584 | 236 180 |
Trade Creditors Trade Payables | 1 937 | 528 | ||||||
Trade Debtors Trade Receivables | 29 359 | |||||||
Fixed Assets | 2 329 | 14 373 | 11 344 | 8 619 | 7 209 | 6 309 | 4 720 | |
Creditors Due After One Year | 5 587 | |||||||
Creditors Due Within One Year | 25 163 | 64 587 | ||||||
Tangible Fixed Assets Additions | 3 106 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 106 | |||||||
Tangible Fixed Assets Depreciation | 777 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 777 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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