Founded in 2017, F & H Building Services, classified under reg no. 10591865 is an active company. Currently registered at 1 Gemini Court SM1 4AF, Sutton the company has been in the business for seven years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. John O., appointed on 31 January 2017. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Conor H.. There were no ex secretaries.
| Office Address | 1 Gemini Court |
| Office Address2 | 42a Throwley Way |
| Town | Sutton |
| Post code | SM1 4AF |
| Country of origin | United Kingdom |
| Registration Number | 10591865 |
| Date of Incorporation | Tue, 31st Jan 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 31 January 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is John O. The abovementioned PSC has significiant influence or control over the company,.
John O.
| Notified on | 31 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 24 850 | 4 854 | 18 281 |
| Current Assets | 32 445 | 209 749 | 313 187 |
| Debtors | 7 595 | 199 895 | 284 906 |
| Net Assets Liabilities | -47 899 | 5 507 | 7 275 |
| Other Debtors | 7 595 | 23 800 | 78 353 |
| Property Plant Equipment | 29 722 | 25 604 | 15 420 |
| Total Inventories | 5 000 | 10 000 | |
| Other | |||
| Description Principal Activities | 43 220 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 512 | 31 883 | 26 738 |
| Average Number Employees During Period | 2 | 2 | 3 |
| Bank Borrowings Overdrafts | 50 000 | 10 000 | 48 585 |
| Creditors | 55 664 | 169 618 | 240 770 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 285 | ||
| Disposals Property Plant Equipment | 16 079 | ||
| Finance Lease Liabilities Present Value Total | 5 664 | 3 268 | |
| Fixed Assets | 25 604 | 15 420 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 371 | 5 140 | |
| Net Current Assets Liabilities | -21 957 | 149 521 | 72 417 |
| Net Deferred Tax Liability Asset | 2 835 | ||
| Other Creditors | 18 286 | 166 350 | 11 484 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 79 618 | 23 194 | |
| Property Plant Equipment Gross Cost | 57 234 | 57 487 | 42 158 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 835 | ||
| Raw Materials Consumables | 5 000 | 10 000 | |
| Taxation Social Security Payable | 10 057 | 104 134 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 253 | 750 | |
| Total Assets Less Current Liabilities | 7 765 | 175 125 | 87 837 |
| Trade Creditors Trade Payables | 24 254 | 33 437 | 76 567 |
| Trade Debtors Trade Receivables | 121 095 | 206 553 | |
| Advances Credits Directors | 51 513 | ||
| Advances Credits Made In Period Directors | 51 513 | ||
| Advances Credits Repaid In Period Directors | 12 838 | ||
| Amount Specific Advance Or Credit Directors | 4 886 | 12 838 | 51 513 |
| Amount Specific Advance Or Credit Made In Period Directors | 4 886 | 31 483 | 51 513 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 531 | 12 838 | |
| Amounts Recoverable On Contracts | 55 000 | ||
| Number Shares Issued Fully Paid | 100 | ||
| Other Remaining Borrowings | 100 000 | ||
| Other Taxation Social Security Payable | 7 755 | 6 216 | |
| Par Value Share | 0 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 28th July 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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