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H & C Insulations Limited NOTTINGHAM

Founded in 2013, H & C Insulations, classified under reg no. 08782892 is an active company. Currently registered at 6 Soarbank Close NG16 2NZ, Nottingham the company has been in the business for 11 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.

The firm has one director. John H., appointed on 13 January 2014. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Mathew S. who worked with the the firm until 13 February 2018.

H & C Insulations Limited Address / Contact

Office Address 6 Soarbank Close
Office Address2 Kimberley
Town Nottingham
Post code NG16 2NZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08782892
Date of Incorporation Wed, 20th Nov 2013
Industry Other construction installation
End of financial Year 30th November
Company age 11 years old
Account next due date Sat, 31st Aug 2024 (127 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

John H.

Position: Director

Appointed: 13 January 2014

Mathew S.

Position: Secretary

Appointed: 13 January 2014

Resigned: 13 February 2018

Mathew S.

Position: Director

Appointed: 22 November 2013

Resigned: 13 January 2014

John H.

Position: Director

Appointed: 20 November 2013

Resigned: 22 November 2013

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is John H. This PSC and has 75,01-100% shares. Another entity in the PSC register is Mathew S. This PSC owns 75,01-100% shares.

John H.

Notified on 1 January 2017
Nature of control: 75,01-100% shares

Mathew S.

Notified on 1 January 2017
Ceased on 31 January 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth1 5631 823       
Balance Sheet
Cash Bank On Hand 15 1681 4073 492 2592 92812 34124 564
Current Assets59 39075 65163 54599 16976 16348 73866 94053 94451 451
Debtors47 38060 48362 13895 677 44 47954 01240 60325 887
Net Assets Liabilities  -21 14233 7659 245-6 183572-7 355-5 756
Other Debtors 6 11123 08639 105 9 8889 88810 2384 591
Property Plant Equipment 14 00316 7339 787 4 5554 0674 2033 708
Total Inventories     4 00010 0001 0001 000
Cash Bank In Hand12 01015 168       
Net Assets Liabilities Including Pension Asset Liability1 5631 823       
Tangible Fixed Assets3 00014 003       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve1 5621 822       
Shareholder Funds1 5631 823       
Other
Accrued Liabilities Deferred Income 1 8151 8151 815     
Accumulated Depreciation Impairment Property Plant Equipment 4 80810 66811 814 14 04615 40116 82618 067
Additions Other Than Through Business Combinations Property Plant Equipment  8 590      
Average Number Employees During Period   433333
Balances Amounts Owed By Related Parties   33 31332 79231 852   
Corporation Tax Payable 2 80249910 881 4 3656 447-9355 801
Creditors 85 03098 07372 74474 52059 47570 43523 38117 119
Decrease In Loans Owed By Related Parties Due To Loans Repaid    37 086    
Dividends Paid 17 000    20 0002 00029 000
Fixed Assets3 00014 003 9 7877 3394 555   
Income From Related Parties    971904   
Increase From Depreciation Charge For Year Property Plant Equipment  5 8603 684  1 3551 4251 241
Increase In Loans Owed By Related Parties Due To Loans Advanced    35 594    
Net Current Assets Liabilities-1 437-9 379-34 52826 4251 906-10 737-3 49511 8237 655
Number Shares Issued Fully Paid   1  111
Other Creditors 26 66032 62527 129 37 16034 66022 66017 953
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 538     
Other Disposals Property Plant Equipment   5 800     
Other Taxation Social Security Payable 22 99425 98410 472 8 1 245315
Par Value Share   1  111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    263197   
Profit Loss 17 260-22 965   26 754-5 92730 599
Property Plant Equipment Gross Cost 18 81127 40121 601 18 60119 46821 02921 775
Provisions For Liabilities Balance Sheet Subtotal  3 3472 447     
Remaining Financial Commitments   1 1829 6346 814   
Total Assets Less Current Liabilities1 5634 624-17 79536 2129 245-6 18257216 02611 363
Trade Creditors Trade Payables 30 75937 15022 447 12 68917 3526 2479 957
Trade Debtors Trade Receivables 54 37239 05256 572 2 54225 127668 676
Advances Credits Made In Period Directors    35 594    
Advances Credits Repaid In Period Directors    37 086    
Accrued Liabilities     3 4632 1991 6001 650
Bank Borrowings Overdrafts       6 50010 619
Prepayments     1971975291 446
Total Additions Including From Business Combinations Property Plant Equipment      8671 561746
Creditors Due Within One Year60 82785 030       
Provisions For Liabilities Charges 2 801       
Tangible Fixed Assets Additions 24 811       
Tangible Fixed Assets Cost Or Valuation4 00018 811       
Tangible Fixed Assets Depreciation1 0004 808       
Tangible Fixed Assets Depreciation Charged In Period 4 808       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 000       
Tangible Fixed Assets Disposals 10 000       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024/01/18
filed on: 23rd, January 2024 		Free Download (3 pages)

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