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D. Hazell Surfacing And Construction Ltd READING

D. Hazell Surfacing And Construction started in year 2011 as Private Limited Company with registration number 07864814. The D. Hazell Surfacing And Construction company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Reading at Elm Cottage Hartslock Bridleway. Postal code: RG8 7QX.

There is a single director in the company at the moment - Daniel H., appointed on 17 February 2012. In addition, a secretary was appointed - Kim H., appointed on 29 November 2011. As of 19 April 2024, there were 2 ex directors - Leslie S., Daniel H. and others listed below. There were no ex secretaries.

This company operates within the RG8 7QX postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1113229 . It is located at Court Farm, Rag Hill, Reading with a total of 2 carsand 1 trailers.

D. Hazell Surfacing And Construction Ltd Address / Contact

Office Address Elm Cottage Hartslock Bridleway
Office Address2 Whitchurch On Thames
Town Reading
Post code RG8 7QX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07864814
Date of Incorporation Tue, 29th Nov 2011
Industry Other building completion and finishing
End of financial Year 30th December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Fri, 30th Dec 2022
Next confirmation statement due date Wed, 13th Dec 2023 (2023-12-13)
Last confirmation statement dated Tue, 29th Nov 2022

Company staff

Daniel H.

Position: Director

Appointed: 17 February 2012

Kim H.

Position: Secretary

Appointed: 29 November 2011

Leslie S.

Position: Director

Appointed: 29 November 2011

Resigned: 17 February 2012

Daniel H.

Position: Director

Appointed: 29 November 2011

Resigned: 29 November 2011

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Daniel H. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Kim H. This PSC owns 25-50% shares.

Daniel H.

Notified on 29 November 2016
Nature of control: 50,01-75% shares

Kim H.

Notified on 29 November 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-302020-12-302021-12-302022-12-30
Net Worth70 815319 610380 890380 280       
Balance Sheet
Cash Bank In Hand57 036173 61193 423146 579       
Cash Bank On Hand   146 579751 339290 461220 097213 962196 525150 040385 808
Current Assets109 397351 240215 171301 684784 925390 028431 539444 652466 597345 992502 535
Debtors52 361177 629121 748155 10533 58699 567211 442230 690270 072195 952116 727
Net Assets Liabilities   380 280772 982693 458663 347622 349588 338493 163625 237
Net Assets Liabilities Including Pension Asset Liability70 815319 610380 890380 280       
Other Debtors   10 67318 28514 9923 7724 76442 65730 33011 310
Property Plant Equipment   426 531424 746598 823611 300625 587558 463522 878435 055
Tangible Fixed Assets71 422308 900369 658426 531       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve70 715319 510380 790380 180       
Shareholder Funds70 815319 610380 890380 280       
Other
Accumulated Depreciation Impairment Property Plant Equipment   309 801386 052518 311670 120820 893975 8711 055 3051 165 161
Average Number Employees During Period    5544433
Creditors   13 8126 30258 572140 916146 179107 68071 60214 260
Creditors Due After One Year 69 12534 56213 812       
Creditors Due Within One Year107 918225 731108 340258 406       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    65 3345 000 16 188 46 893 
Disposals Property Plant Equipment    120 18920 000 28 000 95 894 
Finance Lease Liabilities Present Value Total   13 8126 30258 572140 916146 179107 68071 60214 260
Increase Decrease In Property Plant Equipment    25 710130 15915 000156 51042 17055 000 
Increase From Depreciation Charge For Year Property Plant Equipment    141 585137 259151 809166 961154 978126 327109 856
Net Current Assets Liabilities1 479125 509106 83143 278439 487250 416295 525253 775237 081141 234287 102
Number Shares Allotted5555       
Other Creditors   158 986107 92423 8807 0136 98837 7244 81927 951
Other Taxation Social Security Payable   48 292140 2811 77322 81110 51717 1184 27371 057
Par Value Share1111       
Property Plant Equipment Gross Cost   736 332810 7981 117 1341 281 4201 446 4801 534 3341 578 1831 600 216
Provisions For Liabilities Balance Sheet Subtotal   75 71784 94997 209102 562110 83499 52699 34782 660
Provisions For Liabilities Charges2 08645 67461 03775 717       
Secured Debts   34 562       
Share Capital Allotted Called Up Paid5555       
Tangible Fixed Assets Additions89 405296 695170 188201 794       
Tangible Fixed Assets Cost Or Valuation89 405372 850540 538736 332       
Tangible Fixed Assets Depreciation17 98363 950170 880309 801       
Tangible Fixed Assets Depreciation Charged In Period17 98348 433107 237142 178       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 4663073 257       
Tangible Fixed Assets Disposals 13 2502 5006 000       
Total Additions Including From Business Combinations Property Plant Equipment    194 655326 336164 286193 06087 854139 74322 033
Total Assets Less Current Liabilities72 901434 409476 489469 809864 233849 239906 825879 362795 544664 112722 157
Trade Creditors Trade Payables   30 37885 69084 97946 00898 209112 928124 92160 804
Trade Debtors Trade Receivables   144 43215 30184 575207 670225 926227 415165 622105 417

Transport Operator Data

Court Farm
Address Rag Hill , Aldermaston
City Reading
Post code RG7 4NT
Vehicles 2
Trailers 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Wednesday 29th November 2023
filed on: 5th, December 2023 		Free Download (3 pages)

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