H A Construction Services Ltd is a private limited company located at 28 Thoresby Crescent, Draycott, Derby DE72 3PH. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-06-22, this 3-year-old company is run by 2 directors.
Director Jennifer J., appointed on 22 June 2020. Director Martyn J., appointed on 22 June 2020.
The company is classified as "construction of roads and motorways" (SIC code: 42110).
The latest confirmation statement was filed on 2023-06-30 and the due date for the following filing is 2024-07-14. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 28 Thoresby Crescent |
Office Address2 | Draycott |
Town | Derby |
Post code | DE72 3PH |
Country of origin | United Kingdom |
Registration Number | 12687913 |
Date of Incorporation | Mon, 22nd Jun 2020 |
Industry | Construction of roads and motorways |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Martyn J. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Jennifer J. This PSC owns 25-50% shares.
Martyn J.
Notified on | 22 June 2020 |
Nature of control: |
25-50% shares |
Jennifer J.
Notified on | 22 June 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 220 113 | 177 598 | |
Current Assets | 251 115 | 317 042 | 287 879 |
Debtors | 73 825 | 110 281 | |
Net Assets Liabilities | 107 754 | 85 831 | 173 932 |
Property Plant Equipment | 50 000 | 103 299 | |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 950 | |
Accumulated Depreciation Impairment Property Plant Equipment | 38 535 | 33 151 | |
Average Number Employees During Period | 2 | 3 | 3 |
Creditors | 150 957 | 245 662 | 185 041 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 000 | ||
Disposals Property Plant Equipment | 38 680 | ||
Fixed Assets | 53 690 | 50 000 | 103 299 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 616 | ||
Net Current Assets Liabilities | 100 158 | 71 380 | 155 167 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 23 104 | 52 329 | |
Property Plant Equipment Gross Cost | 88 535 | 136 450 | |
Provisions For Liabilities Balance Sheet Subtotal | 13 081 | 39 585 | |
Total Additions Including From Business Combinations Property Plant Equipment | 86 595 | ||
Total Assets Less Current Liabilities | 153 848 | 121 380 | 258 466 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 33 Weston Crescent Long Eaton Nottingham NG10 3BS England to 33 Weston Crescent Long Eaton NG10 3BS on Thursday 29th February 2024 filed on: 29th, February 2024 |
address | Free Download (1 page) |
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