H F Maintenance started in year 2014 as Private Limited Company with registration number 09042267. The H F Maintenance company has been functioning successfully for ten years now and its status is active. The firm's office is based in Salisbury at Highfield. Postal code: SP4 6DT.
The firm has one director. Paula W., appointed on 15 May 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Highfield |
Office Address2 | Firsdown |
Town | Salisbury |
Post code | SP4 6DT |
Country of origin | United Kingdom |
Registration Number | 09042267 |
Date of Incorporation | Thu, 15th May 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Allan W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Allan W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-03-31 |
Net Worth | 870 | 1 458 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 225 | 653 | |||||||
Current Assets | 8 595 | 9 009 | 7 621 | 4 853 | 3 784 | 15 260 | 13 055 | 6 203 | 5 578 |
Debtors | 7 072 | 8 804 | 5 978 | 4 925 | |||||
Net Assets Liabilities | 1 458 | 1 231 | -256 | -1 953 | -2 373 | 1 087 | -6 647 | -13 890 | |
Cash Bank In Hand | 1 523 | 205 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 870 | 1 458 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 770 | 1 358 | |||||||
Shareholder Funds | 870 | 1 458 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 247 | -3 648 | -3 963 | -3 341 | -3 557 | -2 961 | -2 938 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 4 304 | 2 742 | 1 146 | 2 396 | 14 076 | 9 007 | 2 604 | 2 604 | |
Net Current Assets Liabilities | 3 599 | 2 974 | |||||||
Other Creditors | 2 938 | 2 938 | |||||||
Taxation Social Security Payable | -334 | -334 | |||||||
Total Assets Less Current Liabilities | 4 705 | 4 879 | 3 707 | 1 388 | 1 184 | 4 048 | 3 599 | 2 974 | |
Trade Debtors Trade Receivables | 5 978 | 4 925 | |||||||
Consideration For Shares Issued | 100 | ||||||||
Creditors Due Within One Year | 7 725 | 7 551 | |||||||
Nominal Value Shares Issued | 100 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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