H Carolan Construction Limited is a private limited company located at 1 Eastcote Lane, Harrow HA2 8BW. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-14, this 6-year-old company is run by 2 directors.
Director Hubert C., appointed on 17 May 2022. Director Rory C., appointed on 01 March 2022.
The company is classified as "construction of domestic buildings" (SIC code: 41202).
The latest confirmation statement was filed on 2023-05-16 and the date for the next filing is 2024-05-30. Likewise, the accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
Office Address | 1 Eastcote Lane |
Town | Harrow |
Post code | HA2 8BW |
Country of origin | United Kingdom |
Registration Number | 11111650 |
Date of Incorporation | Thu, 14th Dec 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Rory C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Hubert C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rory C.
Notified on | 1 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hubert C.
Notified on | 13 December 2018 |
Ceased on | 1 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 18 872 | 48 115 | 3 961 | ||
Current Assets | 130 775 | 234 785 | 422 378 | 754 777 | 885 612 |
Debtors | 398 986 | 698 650 | 762 323 | ||
Net Assets Liabilities | 8 875 | 59 299 | 100 462 | 140 953 | 199 154 |
Other Debtors | 276 692 | 586 632 | 762 323 | ||
Property Plant Equipment | 17 026 | 13 111 | 10 124 | ||
Total Inventories | 4 520 | 8 012 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 004 | 19 919 | 22 906 | ||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 15 068 | ||||
Corporation Tax Payable | 20 125 | 30 986 | 45 079 | ||
Creditors | 135 339 | 198 700 | 150 000 | 167 500 | 150 000 |
Fixed Assets | 13 439 | 23 244 | 17 026 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 915 | 2 987 | |||
Net Current Assets Liabilities | -4 564 | 49 930 | 233 436 | 297 129 | 340 376 |
Other Creditors | 150 000 | 167 500 | 150 000 | ||
Other Taxation Social Security Payable | 88 857 | 112 232 | 138 248 | ||
Property Plant Equipment Gross Cost | 33 030 | 33 030 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 787 | 1 346 | |||
Total Assets Less Current Liabilities | 8 875 | 59 329 | 250 462 | 310 240 | 350 500 |
Trade Creditors Trade Payables | 72 991 | 122 416 | 289 820 | ||
Trade Debtors Trade Receivables | 122 294 | 112 018 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 16th May 2023 filed on: 16th, May 2023 |
confirmation statement | Free Download (3 pages) |
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