Hairy And Sooty Construction Limited is a private limited company located at Walnut Tree Public House, The Street, Worlington IP28 8RU. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-21, this 6-year-old company is run by 2 directors.
Director Martyn P., appointed on 16 July 2019. Director Scott F., appointed on 21 November 2017.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (SIC code: 68100), "development of building projects" (SIC code: 41100).
The latest confirmation statement was filed on 2023-06-19 and the date for the next filing is 2024-07-03. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Walnut Tree Public House |
Office Address2 | The Street |
Town | Worlington |
Post code | IP28 8RU |
Country of origin | United Kingdom |
Registration Number | 11074688 |
Date of Incorporation | Tue, 21st Nov 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (65 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Scott F. This PSC and has 25-50% shares. Another entity in the PSC register is Martyn P. This PSC owns 25-50% shares.
Scott F.
Notified on | 21 November 2017 |
Nature of control: |
25-50% shares |
Martyn P.
Notified on | 21 November 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 976 | 113 336 | 70 035 | 7 098 | 2 206 |
Current Assets | 303 894 | 113 436 | 70 135 | 7 198 | 12 716 |
Debtors | 100 | 100 | 100 | 100 | 10 510 |
Net Assets Liabilities | -57 | -2 200 | -3 351 | 64 834 | 39 819 |
Other Debtors | 100 | 100 | 100 | 100 | 10 510 |
Total Inventories | 298 818 | ||||
Other | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 279 272 | 279 272 | 329 272 | 330 110 | |
Corporation Tax Payable | 791 | 486 | |||
Creditors | 303 951 | 279 272 | 279 272 | 329 272 | 330 110 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 75 633 | ||||
Investment Property | 369 367 | 369 367 | 445 000 | 445 000 | |
Investment Property Fair Value Model | 369 367 | 369 367 | 445 000 | ||
Net Current Assets Liabilities | -57 | -92 295 | -93 446 | -36 524 | -60 701 |
Number Shares Issued Fully Paid | 100 | ||||
Other Creditors | 303 951 | 205 731 | 163 581 | 42 931 | 72 931 |
Par Value Share | 1 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 14 370 | 14 370 | |||
Total Assets Less Current Liabilities | -57 | 277 072 | 275 921 | 408 476 | 384 299 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 26th, January 2024 |
accounts | Free Download (9 pages) |
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