Handar Paving Limited in St Mary Hoo ROCHESTER

Handar Paving Limited ROCHESTER

Handar Paving started in year 2002 as Private Limited Company with registration number 04549979. The Handar Paving company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Rochester at Mayland Shakespeare Farm Road. Postal code: ME3 8RS.

There is a single director in the company at the moment - Roland B., appointed on 1 October 2002. In addition, a secretary was appointed - Helen B., appointed on 1 October 2002. As of 10 May 2024, there was 1 ex director - Michael G.. There were no ex secretaries.

This company operates within the ME3 8RS postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1016443 . It is located at Old Forge Yard, Henhurst Road, Gravesend with a total of 4 cars.

Handar Paving Limited Address / Contact

Office Address	Mayland Shakespeare Farm Road
Office Address2	St Mary Hoo
Town	Rochester
Post code	ME3 8RS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04549979
Date of Incorporation	Tue, 1st Oct 2002
Industry	Construction of other civil engineering projects n.e.c.
End of financial Year	30th September
Company age	22 years old
Account next due date	Sun, 30th Jun 2024 (51 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Tue, 15th Oct 2024 (2024-10-15)
Last confirmation statement dated	Sun, 1st Oct 2023

Company staff

Helen B.

Position: Secretary

Appointed: 01 October 2002

Roland B.

Position: Director

Appointed: 01 October 2002

Michael G.

Position: Director

Appointed: 24 April 2007

Resigned: 31 May 2014

Theydon Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 01 October 2002

Resigned: 01 October 2002

Theydon Nominees Limited

Position: Corporate Nominee Director

Appointed: 01 October 2002

Resigned: 01 October 2002

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Helen B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Rowland B. This PSC owns 25-50% shares and has 25-50% voting rights.

Helen B.

Notified on	6 April 2016
Nature of control:	25-50% shares

Rowland B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	12 547	12 628	4 239	10	60	858

Balance Sheet
Current Assets	70 397	96 788	91 304	19 584	20 040	9 584	37 122	44 614	52 586	45 671	61 493	39 359
Net Assets Liabilities						858	4 992	18 289	42 607	46 945	77 851	83 552
Cash Bank In Hand	29 276	60 847	25 095	12 642	5 802
Debtors	39 921	34 741	65 009	5 742	13 038
Net Assets Liabilities Including Pension Asset Liability	12 547	12 628	4 239	10	123	858
Stocks Inventory	1 200	1 200	1 200	1 200	1 200
Tangible Fixed Assets	58 596	106 786	141 675	47 999	43 177

Reserves/Capital
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	12 543	12 624	4 235	6	119
Shareholder Funds	12 547	12 628	4 239	10	60	858

Other
Average Number Employees During Period									2	2	2	2
Creditors						14 618	25 384	25 439	27 858	30 327	46 098	18 868
Fixed Assets	58 596	106 786	141 675	47 999	41 847	48 809	67 862	74 649	79 444	70 666	90 807	82 715
Net Current Assets Liabilities	7 709	5 459	-36 147	-7 380	-1 685	-5 034	11 738	19 175	24 728	15 344	15 395	20 491
Provisions For Liabilities Balance Sheet Subtotal						9 762	13 572	14 183	15 094	13 426	17 253	15 716
Total Assets Less Current Liabilities	66 305	112 245	105 528	40 619	41 492	43 775	79 600	93 824	104 172	86 010	106 202	103 206
Creditors Due After One Year	43 089	84 929	77 451	31 009	32 733	33 155
Creditors Due Within One Year	62 688	91 329	127 451	26 964	21 725	14 618
Number Shares Allotted	4	4	4	4	4
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		14 688	23 838	9 600	8 636	9 762
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		96 703	70 611	29 750	8 500
Tangible Fixed Assets Cost Or Valuation	97 929	137 782	193 493	69 250	77 750
Tangible Fixed Assets Depreciation	39 333	30 996	51 818	21 251	34 573
Tangible Fixed Assets Depreciation Charged In Period		13 576	31 327	8 123	13 322
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 913	10 505	38 690
Tangible Fixed Assets Disposals		56 850	14 900	153 993

Transport Operator Data

Old Forge Yard
Address	Henhurst Road , Cobham
City	Gravesend
Post code	DA13 3AN
Vehicles	4

Company filings

Filing category

Type		Category	Free download
AD01	Registered office address changed from 16 Lapwings Longfield Kent DA3 7NH to Mayland Shakespeare Farm Road St Mary Hoo Rochester ME3 8RS on 2023-07-06 filed on: 6th, July 2023	address	Free Download (1 page)

Type		Category	Free download
AD01	Registered office address changed from 16 Lapwings Longfield Kent DA3 7NH to Mayland Shakespeare Farm Road St Mary Hoo Rochester ME3 8RS on 2023-07-06 filed on: 6th, July 2023	address	Free Download (1 page)
AA	Micro company accounts made up to 2022-09-30 filed on: 7th, February 2023	accounts	Free Download (8 pages)
AA	Micro company accounts made up to 2021-09-30 filed on: 9th, March 2022	accounts	Free Download (8 pages)
AA	Micro company accounts made up to 2020-09-30 filed on: 15th, March 2021	accounts	Free Download (8 pages)
AA	Micro company accounts made up to 2019-09-30 filed on: 3rd, January 2020	accounts	Free Download (7 pages)
AA	Micro company accounts made up to 2018-09-30 filed on: 9th, January 2019	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 2017-09-30 filed on: 12th, February 2018	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 2016-09-30 filed on: 2nd, March 2017	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 29th, April 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to 2015-10-01 with full list of members filed on: 4th, November 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-11-04: 4.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 16th, March 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to 2014-10-01 with full list of members filed on: 30th, October 2014	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2013-09-30 filed on: 23rd, May 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to 2013-10-01 with full list of members filed on: 22nd, October 2013	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2013-10-22: 4.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-09-30 filed on: 29th, May 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to 2012-10-01 with full list of members filed on: 15th, October 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2011-09-30 filed on: 20th, April 2012	accounts	Free Download (8 pages)
AR01	Annual return made up to 2011-10-01 with full list of members filed on: 1st, November 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-09-30 filed on: 15th, June 2011	accounts	Free Download (8 pages)
AR01	Annual return made up to 2010-10-01 with full list of members filed on: 4th, November 2010	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2009-09-30 filed on: 27th, April 2010	accounts	Free Download (3 pages)
AR01	Annual return made up to 2009-10-01 with full list of members filed on: 14th, December 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2008-09-30 filed on: 23rd, June 2009	accounts	Free Download (4 pages)
363a	Annual return made up to 2008-10-24 filed on: 24th, October 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-09-30 filed on: 7th, February 2008	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-09-30 filed on: 7th, February 2008	accounts	Free Download (3 pages)
88(2)R	Alloted 2 shares on 2007-10-02. Value of each share 1 £, total number of shares: 4. filed on: 23rd, January 2008	capital	Free Download (2 pages)
88(2)R	Alloted 2 shares on 2007-10-02. Value of each share 1 £, total number of shares: 4. filed on: 23rd, January 2008	capital	Free Download (2 pages)
363a	Annual return made up to 2007-10-25 filed on: 25th, October 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-10-25 filed on: 25th, October 2007	annual return	Free Download (2 pages)
287	Registered office changed on 04/05/07 from: 123 cross la east gravesend kent DA12 5HA filed on: 4th, May 2007	address	Free Download (1 page)
287	Registered office changed on 04/05/07 from: 123 cross la east gravesend kent DA12 5HA filed on: 4th, May 2007	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2006-09-30 filed on: 21st, March 2007	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2006-09-30 filed on: 21st, March 2007	accounts	Free Download (7 pages)
363s	Annual return made up to 2006-11-08 filed on: 8th, November 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-11-08 filed on: 8th, November 2006	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2005-09-30 filed on: 11th, April 2006	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2005-09-30 filed on: 11th, April 2006	accounts	Free Download (7 pages)
363s	Annual return made up to 2005-09-27 filed on: 27th, September 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-09-27 filed on: 27th, September 2005	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2004-09-30 filed on: 18th, July 2005	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2004-09-30 filed on: 18th, July 2005	accounts	Free Download (7 pages)
363s	Annual return made up to 2004-10-05 filed on: 5th, October 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-10-05 filed on: 5th, October 2004	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/10/03 to 30/09/03 filed on: 5th, April 2004	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2003-09-30 filed on: 5th, April 2004	accounts	Free Download (7 pages)
225	Accounting reference date shortened from 31/10/03 to 30/09/03 filed on: 5th, April 2004	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2003-09-30 filed on: 5th, April 2004	accounts	Free Download (7 pages)
363s	Annual return made up to 2003-10-31 filed on: 31st, October 2003	annual return	Free Download (6 pages)
363s	Annual return made up to 2003-10-31 filed on: 31st, October 2003	annual return	Free Download (6 pages)
287	Registered office changed on 09/10/02 from: 25 hill road theydon bois epping essex CM16 7LX filed on: 9th, October 2002	address	Free Download (1 page)
287	Registered office changed on 09/10/02 from: 25 hill road theydon bois epping essex CM16 7LX filed on: 9th, October 2002	address	Free Download (1 page)
NEWINC	Incorporation filed on: 1st, October 2002	incorporation	Free Download (15 pages)
NEWINC	Incorporation filed on: 1st, October 2002	incorporation	Free Download (15 pages)

Handar Paving Limited ROCHESTER

Handar Paving Limited Address / Contact

Company Information / Profile

Company staff

Helen B.

Roland B.

Michael G.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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