Founded in 2016, H-line Construction, classified under reg no. 10270416 is an active company. Currently registered at 171 Blackborne Road RM10 8SL, Dagenham the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. George L., appointed on 11 July 2016. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Fanel L.. There were no ex secretaries.
Office Address | 171 Blackborne Road |
Town | Dagenham |
Post code | RM10 8SL |
Country of origin | United Kingdom |
Registration Number | 10270416 |
Date of Incorporation | Mon, 11th Jul 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 278 | 18 059 | 8 025 | 40 074 | 26 706 | 35 282 | 22 487 |
Current Assets | 11 307 | 23 860 | 26 412 | 49 970 | 32 660 | 45 893 | 42 988 |
Debtors | 8 029 | 5 801 | 18 387 | 9 896 | 5 954 | 10 611 | 20 501 |
Net Assets Liabilities | 200 | 528 | 9 774 | 23 369 | 305 | 15 743 | 18 533 |
Property Plant Equipment | 2 621 | 10 983 | 24 358 | 18 269 | 13 701 | 10 615 | |
Other | |||||||
Accrued Liabilities | 480 | 580 | 445 | 630 | 400 | 400 | 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 874 | 4 535 | 12 655 | 18 744 | 23 312 | 26 849 | 28 341 |
Average Number Employees During Period | 4 | 2 | 2 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 2 076 | 6 002 | 7 476 | 14 235 | 14 450 | 21 938 | 27 926 |
Corporation Tax Recoverable | 5 217 | 5 801 | 8 519 | 9 896 | 5 513 | 9 942 | 7 729 |
Creditors | 13 728 | 9 113 | 18 660 | 12 741 | 6 823 | 3 208 | 33 128 |
Dividends Paid | 11 000 | 33 000 | 36 000 | 41 000 | 80 000 | 75 000 | 103 000 |
Finance Lease Liabilities Present Value Total | 9 113 | 18 660 | 12 741 | 6 823 | 3 208 | 3 537 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 874 | 3 661 | 8 120 | 6 089 | 4 568 | 3 537 | 392 |
Net Current Assets Liabilities | -2 421 | -1 342 | 4 076 | 17 841 | -6 573 | 8 336 | 9 860 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 11 100 | 33 328 | 45 246 | 54 595 | 56 936 | 90 438 | 105 790 |
Property Plant Equipment Gross Cost | 3 495 | 15 518 | 37 013 | 37 013 | 37 013 | 37 464 | 35 839 |
Recoverable Value-added Tax | 441 | 669 | 65 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 495 | 12 023 | 21 495 | 451 | 950 | ||
Total Assets Less Current Liabilities | 200 | 9 641 | 28 434 | 36 110 | 7 128 | 18 951 | 18 533 |
Trade Creditors Trade Payables | 83 | 56 | 82 | 4 | 38 | ||
Trade Debtors Trade Receivables | 2 812 | 9 868 | 12 707 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-07 filed on: 16th, October 2023 |
confirmation statement | Free Download (4 pages) |
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