Founded in 2015, Hale Building Services, classified under reg no. 09883087 is a active - proposal to strike off company. Currently registered at 5 London Road ME8 7RG, Gillingham the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2020.
| Office Address | 5 London Road |
| Office Address2 | Rainham |
| Town | Gillingham |
| Post code | ME8 7RG |
| Country of origin | United Kingdom |
| Registration Number | 09883087 |
| Date of Incorporation | Mon, 23rd Nov 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Wed, 31st Aug 2022 (604 days after) |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Tue, 7th Dec 2021 (2021-12-07) |
| Last confirmation statement dated | Mon, 23rd Nov 2020 |
Position: Director
Appointed: 23 November 2015
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Lee G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee G.
| 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 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 7 743 | ||||
| Cash Bank On Hand | 7 743 | 2 771 | 12 530 | 8 543 | 9 973 |
| Current Assets | 11 022 | 12 695 | 26 198 | 18 123 | 54 362 |
| Debtors | 3 279 | 9 924 | 13 668 | 9 580 | 44 389 |
| Net Assets Liabilities | 100 | 155 | 255 | 176 | 136 |
| Property Plant Equipment | 5 238 | 5 064 | 3 689 | 3 346 | |
| Other Debtors | 9 580 | 44 389 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Shareholder Funds | 100 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 3 279 | 9 682 | 13 493 | 9 580 | 31 261 |
| Amount Specific Advance Or Credit Made In Period Directors | 3 279 | 6 403 | 3 811 | 31 529 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 913 | 9 848 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 746 | 3 221 | 4 596 | 4 974 | |
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 2 |
| Creditors | 10 922 | 16 783 | 30 045 | 20 935 | 27 500 |
| Creditors Due Within One Year | 10 922 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 746 | 1 475 | 1 375 | 816 | |
| Net Current Assets Liabilities | 100 | -4 088 | -3 847 | -2 812 | 24 926 |
| Number Shares Allotted | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 6 984 | 8 285 | 8 285 | 8 320 | |
| Provisions For Liabilities Balance Sheet Subtotal | 995 | 962 | 701 | 636 | |
| Share Capital Allotted Called Up Paid | 100 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 984 | 1 301 | 1 008 | ||
| Total Assets Less Current Liabilities | 100 | 1 150 | 1 217 | 877 | 28 272 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -65 | ||||
| Bank Borrowings Overdrafts | 27 500 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 438 | ||||
| Disposals Property Plant Equipment | 973 | ||||
| Other Creditors | 1 440 | 1 441 | |||
| Other Taxation Social Security Payable | 19 495 | 25 495 | |||
| Provisions | 701 | 636 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 8th, February 2022 |
gazette | Free Download (1 page) |
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