Founded in 2012, H & L Maintenance, classified under reg no. 08247359 is an active company. Currently registered at The Yew Tree Inn, High Street LL12 8RF, Wrexham the company has been in the business for 12 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Alice H., Tudor H.. Of them, Alice H., Tudor H. have been with the company the longest, being appointed on 10 October 2012. As of 23 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | The Yew Tree Inn, High Street |
Office Address2 | Gresford |
Town | Wrexham |
Post code | LL12 8RF |
Country of origin | United Kingdom |
Registration Number | 08247359 |
Date of Incorporation | Wed, 10th Oct 2012 |
Industry | Other building completion and finishing |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (113 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Tudor H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Alice H. This PSC owns 25-50% shares and has 25-50% voting rights.
Tudor H.
Notified on | 10 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alice H.
Notified on | 10 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 49 | -2 013 | -1 889 | -4 522 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 23 258 | 13 549 | 7 965 | 12 444 | |||||||
Current Assets | 23 319 | 15 815 | 8 565 | ||||||||
Debtors | 61 | 2 266 | 600 | ||||||||
Net Assets Liabilities | -4 522 | -23 223 | -31 060 | -49 896 | -56 094 | -37 081 | -21 111 | -8 278 | |||
Other Debtors | 329 | ||||||||||
Tangible Fixed Assets | 239 107 | 189 398 | 153 398 | 124 111 | |||||||
Trade Debtors | 1 900 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 47 | -2 015 | -1 891 | -4 524 | |||||||
Shareholder Funds | 49 | -2 013 | -1 889 | -4 522 | |||||||
Other | |||||||||||
Average Number Employees During Period | 2 | ||||||||||
Creditors | -140 327 | -145 254 | -123 918 | -138 411 | -160 279 | -129 586 | -140 090 | -146 844 | |||
Creditors Due Within One Year | 262 377 | 207 226 | 163 852 | 141 077 | |||||||
Net Current Assets Liabilities | -239 058 | -191 411 | -155 287 | -128 633 | -137 752 | -121 940 | -123 039 | -115 934 | -66 944 | -53 699 | -38 356 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | 2 | 2 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 256 817 | 6 530 | 8 240 | 5 190 | |||||||
Tangible Fixed Assets Cost Or Valuation | 256 817 | 263 347 | 271 587 | ||||||||
Tangible Fixed Assets Depreciation | 17 710 | 73 949 | 118 189 | 152 666 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 710 | 56 239 | 44 240 | 34 477 | |||||||
Total Assets Less Current Liabilities | 49 | -2 013 | -1 889 | -4 522 | -22 473 | -30 310 | -49 146 | -55 344 | -16 331 | -4 944 | 3 380 |
V A T Current Asset | 61 | 37 | 600 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 4th, December 2023 |
accounts | Free Download (3 pages) |
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