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Hackney Building Supplies Limited

Hackney Building Supplies started in year 1990 as Private Limited Company with registration number 02469814. The Hackney Building Supplies company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in at 29-35 Upper Clapton Road. Postal code: E5 8AY.

There is a single director in the firm at the moment - Hardeep S., appointed on 4 April 2002. In addition, a secretary was appointed - Hardeep S., appointed on 2 May 2009. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the E5 8AY postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0220300 . It is located at 256 Green Lanes, London with a total of 6 cars. It has two locations in the UK.

Hackney Building Supplies Limited Address / Contact

Office Address 29-35 Upper Clapton Road
Office Address2 London
Town
Post code E5 8AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 02469814
Date of Incorporation Tue, 13th Feb 1990
Industry Agents involved in the sale of timber and building materials
End of financial Year 31st January
Company age 34 years old
Account next due date Thu, 31st Oct 2024 (188 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 19th Jan 2024 (2024-01-19)
Last confirmation statement dated Thu, 5th Jan 2023

Company staff

Hardeep S.

Position: Secretary

Appointed: 02 May 2009

Hardeep S.

Position: Director

Appointed: 04 April 2002

Sarbjit S.

Position: Secretary

Appointed: 27 September 2006

Resigned: 02 May 2009

Gurdeep S.

Position: Director

Appointed: 01 September 2000

Resigned: 22 October 2017

Hardeep S.

Position: Secretary

Appointed: 28 April 1995

Resigned: 31 January 2008

Arbinder B.

Position: Secretary

Appointed: 13 February 1991

Resigned: 28 April 1995

Gurdeep S.

Position: Director

Appointed: 13 February 1991

Resigned: 28 April 1995

Paulbinder B.

Position: Director

Appointed: 13 February 1991

Resigned: 01 September 2000

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Hardeep S. The abovementioned PSC and has 75,01-100% shares.

Hardeep S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-302014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth179 914194 121228 031           
Balance Sheet
Cash Bank On Hand      66 61452 331183 64235 882105 84678 76337 74037 740
Current Assets347 380435 498531 741727 549727 549719 994787 040799 4591 084 9891 131 5521 281 7001 489 8451 471 4631 668 919
Debtors122 167181 077232 781373 656373 656347 629394 995381 506523 805650 309633 632538 005488 533500 730
Net Assets Liabilities      418 263477 441545 480582 871655 589740 381773 072783 120
Other Debtors      120 078172 887253 143350 833287 658181 17049 912-59 818
Property Plant Equipment      371 010435 558449 301449 311491 796583 758528 564528 564
Total Inventories      358 778365 622352 542445 361542 222873 077945 1901 130 449
Cash Bank In Hand3 6963 6443 64640 95340 95315 98664 614       
Net Assets Liabilities Including Pension Asset Liability179 914194 121228 031311 358311 358313 342391 586       
Stocks Inventory221 517250 777295 314312 940312 940356 379327 431       
Tangible Fixed Assets74 92262 618125 763158 608158 608293 667371 010       
Reserves/Capital
Called Up Share Capital600600600600600500500       
Profit Loss Account Reserve179 314193 521227 431310 758310 758312 742390 986       
Shareholder Funds179 914194 121228 031           
Other
Accumulated Depreciation Impairment Property Plant Equipment      380 897437 027495 965555 990626 812691 435771 981771 981
Additions Other Than Through Business Combinations Property Plant Equipment       120 67872 68160 035113 307156 58525 352 
Average Number Employees During Period          21212931
Bank Borrowings        140 93289 47438 137200 000180 556180 556
Bank Overdrafts      18 00383 7991 56015 91422 451   
Corporation Tax Payable      18 24640 524      
Creditors      617 853655 664793 215855 514980 7081 108 6421 038 0421 225 450
Finance Lease Liabilities Present Value Total      68 97753 33447 17926 62928 83124 39124 66324 663
Fixed Assets74 92262 618125 763       491 796606 800563 838563 838
Increase From Depreciation Charge For Year Property Plant Equipment       56 13058 93860 02570 82264 62380 546 
Intangible Assets           23 04235 27435 274
Intangible Assets Gross Cost           23 04235 27435 274
Net Current Assets Liabilities108 704132 729161 819194 753194 753149 900175 857143 795291 774276 038300 992381 203433 421443 469
Other Creditors      141 088107 778297 946345 775397 533524 788621 600771 882
Other Taxation Social Security Payable      32 23714 821      
Property Plant Equipment Gross Cost      751 907872 585945 2661 005 3011 118 6081 275 1931 300 5451 300 545
Taxation Social Security Payable       55 34588 39998 811104 958115 723137 957175 083
Total Additions Including From Business Combinations Intangible Assets           23 04212 232 
Total Assets Less Current Liabilities183 626195 347287 582353 361353 361443 567546 867579 353720 866725 349792 788988 003997 2591 007 307
Trade Creditors Trade Payables      339 302355 408353 340367 944424 512443 740253 822253 822
Trade Debtors Trade Receivables      274 917208 619270 662299 476345 974356 835438 621560 548
Creditors Due After One Year Total Noncurrent Liabilities3 7121 226            
Creditors Due Within One Year Total Current Liabilities238 676302 769            
Tangible Fixed Assets Additions 7 35799 258 74 370176 028121 610       
Tangible Fixed Assets Cost Or Valuation296 274280 641379 899 454 269630 297751 907       
Tangible Fixed Assets Depreciation221 352218 023254 136 281 911336 630380 897       
Tangible Fixed Assets Depreciation Charge For Period 17 278            
Tangible Fixed Assets Depreciation Disposals -20 607            
Tangible Fixed Assets Disposals -22 990  13 750         
Capital Employed  228 031311 358311 358313 342391 586       
Capital Redemption Reserve     100100       
Creditors Due After One Year 1 22659 55142 00342 003130 225155 281       
Creditors Due Within One Year 302 769369 922532 796532 796570 094611 183       
Number Shares Allotted  600 600500500       
Par Value Share  1 111       
Share Capital Allotted Called Up Paid 600600600600500500       
Tangible Fixed Assets Depreciation Charged In Period  36 113 41 52540 96944 267       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    13 750         

Transport Operator Data

256 Green Lanes
City London
Post code N4 2HE
Vehicles 2
29-33 Upper Clapton Road
Address Clapton
City London
Post code E5 8AY
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers
Amended total exemption full accounts data made up to 31st January 2023
filed on: 29th, November 2023 		Free Download (13 pages)

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