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Harbert Floor Screeding Contractors Ltd LEIGH-ON-SEA

Harbert Floor Screeding Contractors started in year 2013 as Private Limited Company with registration number 08703484. The Harbert Floor Screeding Contractors company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leigh-on-sea at 1528 London Road. Postal code: SS9 2QQ.

The company has 2 directors, namely Sophie H., Bill H.. Of them, Bill H. has been with the company the longest, being appointed on 24 September 2013 and Sophie H. has been with the company for the least time - from 4 September 2018. As of 4 May 2024, there was 1 ex director - Sophie H.. There were no ex secretaries.

Harbert Floor Screeding Contractors Ltd Address / Contact

Office Address 1528 London Road
Office Address2 London Road
Town Leigh-on-sea
Post code SS9 2QQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08703484
Date of Incorporation Tue, 24th Sep 2013
Industry Floor and wall covering
End of financial Year 23rd March
Company age 11 years old
Account next due date Mon, 23rd Dec 2024 (233 days left)
Account last made up date Thu, 23rd Mar 2023
Next confirmation statement due date Thu, 2nd Nov 2023 (2023-11-02)
Last confirmation statement dated Wed, 19th Oct 2022

Company staff

Sophie H.

Position: Director

Appointed: 04 September 2018

Bill H.

Position: Director

Appointed: 24 September 2013

Sophie H.

Position: Director

Appointed: 01 April 2015

Resigned: 25 August 2017

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Billy H. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Sophie H. This PSC owns 25-50% shares.

Billy H.

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

Sophie H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-232016-03-232017-03-232018-03-232019-03-232020-03-232021-03-232022-03-232023-03-23
Net Worth81 279125 518225 134      
Balance Sheet
Cash Bank On Hand  167 945287 125274 455360 039475 522324 284452 543
Current Assets92 783117 205223 183555 053597 079763 117834 9601 055 192941 180
Debtors32 57615 34955 238267 928322 624403 078359 438730 908488 637
Net Assets Liabilities  225 134316 517401 174491 958542 050672 375524 134
Property Plant Equipment  117 237124 47788 70245 33880 81475 09936 630
Cash Bank In Hand60 207101 856       
Intangible Fixed Assets10 2009 180       
Net Assets Liabilities Including Pension Asset Liability81 279125 518225 134      
Tangible Fixed Assets12 99731 114       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve81 278125 517       
Shareholder Funds81 279125 518225 134      
Other
Accumulated Amortisation Impairment Intangible Assets  2 0403 0604 0805 1006 1207 1408 160
Accumulated Depreciation Impairment Property Plant Equipment  64 607127 634173 135224 712274 989318 394356 863
Average Number Employees During Period    44444
Creditors  70 889290 261259 790304 213303 075381 698393 161
Disposals Decrease In Depreciation Impairment Property Plant Equipment    17 3754 1191 900  
Disposals Property Plant Equipment    34 75016 4767 599  
Fixed Assets23 19740 294125 397131 61794 82250 43884 89478 15938 670
Increase From Amortisation Charge For Year Intangible Assets   1 0201 0201 0201 0201 0201 020
Increase From Depreciation Charge For Year Property Plant Equipment   63 02762 87655 69652 17743 40538 469
Intangible Assets  8 1607 1406 1205 1004 0803 0602 040
Intangible Assets Gross Cost  10 20010 20010 20010 20010 20010 20010 200
Net Current Assets Liabilities58 08285 224157 044264 792337 289458 904531 885673 494548 019
Property Plant Equipment Gross Cost  181 844252 111261 837270 050355 803393 493393 493
Provisions For Liabilities Balance Sheet Subtotal   24 79817 8458 47415 24013 8146 884
Total Additions Including From Business Combinations Property Plant Equipment   70 26744 47624 68993 35237 690 
Total Assets Less Current Liabilities81 278127 018282 441396 409432 111509 342616 779751 653586 689
Accruals Deferred Income 1 5004 750      
Creditors Due After One Year  52 557      
Creditors Due Within One Year34 70230 48166 139      
Intangible Fixed Assets Additions10 200        
Intangible Fixed Assets Aggregate Amortisation Impairment 1 020       
Intangible Fixed Assets Amortisation Charged In Period 1 020       
Intangible Fixed Assets Cost Or Valuation10 20010 200       
Tangible Fixed Assets Additions17 32929 932       
Tangible Fixed Assets Cost Or Valuation17 32947 261       
Tangible Fixed Assets Depreciation4 33216 147       
Tangible Fixed Assets Depreciation Charged In Period4 33211 815       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates Thursday 19th October 2023
filed on: 8th, November 2023 		Free Download (3 pages)

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