C B H Contracts Limited is a private limited company situated at Woodland Heights, 53A Markfield Road, Groby, Leicester LE6 0FL. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 2 directors.
Director Lee H., appointed on 04 April 2017. Director Michelle H., appointed on 04 April 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was sent on 2023-04-03 and the due date for the following filing is 2024-04-17. Furthermore, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Woodland Heights, 53A Markfield Road |
Office Address2 | Groby |
Town | Leicester |
Post code | LE6 0FL |
Country of origin | United Kingdom |
Registration Number | 10709249 |
Date of Incorporation | Tue, 4th Apr 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of PSCs who own or control the company includes 2 names. As we established, there is Lee H. This PSC has 50,01-75% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michelle H. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee H.
Notified on | 4 April 2017 |
Nature of control: |
50,01-75% voting rights 25-50% shares |
Michelle H.
Notified on | 4 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 107 913 | 108 722 | 761 513 | 746 264 | 751 250 | |
Current Assets | 107 913 | 126 159 | 762 556 | 746 667 | 752 291 | |
Debtors | 17 437 | 1 043 | 403 | 1 041 | ||
Net Assets Liabilities | 1 | -89 320 | -238 769 | 57 865 | 59 754 | 62 314 |
Other Debtors | 17 437 | 53 | 403 | 291 | ||
Property Plant Equipment | 740 444 | 740 444 | ||||
Other | ||||||
Accrued Liabilities | 600 | 857 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 118 755 | 282 055 | 407 305 | 407 305 | 413 099 | |
Investment Property | 525 593 | 525 593 | 525 593 | |||
Investment Property Fair Value Model | 525 593 | 525 593 | 525 593 | |||
Net Current Assets Liabilities | -711 009 | -697 158 | -60 423 | -58 534 | -50 180 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 118 755 | 282 055 | 407 305 | 803 901 | 801 775 | |
Other Remaining Borrowings | 118 755 | 282 055 | 407 305 | 407 305 | 413 099 | |
Par Value Share | 1 | 100 | 1 | 1 | 1 | |
Taxation Social Security Payable | 13 550 | 443 | 600 | |||
Total Assets Less Current Liabilities | 29 435 | 43 286 | 465 170 | 467 059 | 475 413 | |
Total Borrowings | 407 305 | 407 305 | 413 099 | |||
Trade Creditors Trade Payables | 4 121 | 8 375 | 412 | 96 | ||
Trade Debtors Trade Receivables | 990 | 750 | ||||
Property Plant Equipment Gross Cost | 740 444 | 740 444 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 740 444 | |||||
Disposals Investment Property Fair Value Model | 214 851 | |||||
Fixed Assets | 740 444 | 525 593 | ||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -740 444 | |||||
Other Taxation Social Security Payable | 13 550 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
Number Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2024/01/23 filed on: 23rd, January 2024 |
persons with significant control | Free Download (2 pages) |
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