Hansbury Construction Limited is a private limited company registered at 406 London Road, Stoke-On-Trent ST4 5BU. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-25, this 5-year-old company is run by 2 directors.
Director Kerry B., appointed on 23 April 2019. Director Oliver H., appointed on 25 May 2018.
The company is categorised as "construction of other civil engineering projects n.e.c." (Standard Industrial Classification code: 42990).
The last confirmation statement was filed on 2023-05-15 and the date for the next filing is 2024-05-29. Furthermore, the accounts were filed on 07 September 2023 and the next filing should be sent on 07 June 2025.
Office Address | 406 London Road |
Town | Stoke-on-trent |
Post code | ST4 5BU |
Country of origin | United Kingdom |
Registration Number | 11383417 |
Date of Incorporation | Fri, 25th May 2018 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 7th September |
Company age | 6 years old |
Account next due date | Sat, 7th Jun 2025 (390 days left) |
Account last made up date | Thu, 7th Sep 2023 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Oliver H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oliver H.
Notified on | 25 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-09-07 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 14 | 32 | ||
Current Assets | 8 875 | 20 155 | 34 918 | 25 832 | 25 832 |
Debtors | 8 873 | 20 141 | 34 886 | 25 832 | |
Net Assets Liabilities | 5 167 | 14 963 | 8 325 | 12 582 | 12 175 |
Other Debtors | 7 999 | 19 647 | 33 753 | 25 832 | |
Property Plant Equipment | 400 | 320 | 256 | ||
Other | |||||
Version Production Software | 1 | ||||
Accrued Liabilities | 650 | 780 | 7 413 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 180 | 244 | ||
Average Number Employees During Period | 2 | 2 | 2 | ||
Corporation Tax Payable | 3 002 | ||||
Creditors | 4 107 | 5 512 | 15 000 | 13 250 | 407 |
Depreciation Rate Used For Property Plant Equipment | 20 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -244 | ||||
Disposals Property Plant Equipment | -500 | ||||
Fixed Assets | 400 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 80 | 64 | ||
Net Current Assets Liabilities | 4 767 | 14 643 | 23 069 | 25 832 | 25 425 |
Other Creditors | 455 | ||||
Property Plant Equipment Gross Cost | 500 | 500 | 500 | ||
Taxation Social Security Payable | 3 002 | 4 732 | 4 436 | ||
Total Assets Less Current Liabilities | 5 167 | 14 963 | 23 325 | 25 832 | 25 425 |
Total Borrowings | 15 000 | 13 250 | |||
Trade Debtors Trade Receivables | 874 | 494 | 1 133 | ||
Amount Specific Advance Or Credit Directors | 454 | -8 636 | -23 699 | ||
Amount Specific Advance Or Credit Made In Period Directors | -31 221 | -49 419 | -67 092 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 31 675 | 40 329 | 52 029 |
Type | Category | Free download | |
---|---|---|---|
DS01 |
Application to strike the company off the register filed on: 5th, October 2023 |
dissolution | Free Download (1 page) |
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