Hares Plastering started in year 2015 as Private Limited Company with registration number 09607579. The Hares Plastering company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Crowborough at 10 Blackness Road. Postal code: TN6 2LY.
The firm has one director. Daniel H., appointed on 26 May 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Blackness Road |
| Town | Crowborough |
| Post code | TN6 2LY |
| Country of origin | United Kingdom |
| Registration Number | 09607579 |
| Date of Incorporation | Tue, 26th May 2015 |
| Industry | Plastering |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 26 May 2015
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Lauren H. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Daniel H. This PSC owns 50,01-75% shares.
Lauren H.
| Notified on | 28 May 2016 |
| Nature of control: |
25-50% shares |
Daniel H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 387 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 438 | 5 261 | 4 335 | 7 148 | ||||
| Current Assets | 40 096 | 22 834 | 11 049 | 13 648 | 13 807 | 6 416 | 4 295 | 7 244 |
| Debtors | 26 658 | 17 573 | 6 714 | 6 500 | ||||
| Net Assets Liabilities | 1 387 | 4 989 | 6 936 | 7 437 | 9 138 | 6 036 | 3 954 | 3 858 |
| Other Debtors | 10 791 | 14 801 | ||||||
| Property Plant Equipment | 267 | 372 | 963 | |||||
| Cash Bank In Hand | 13 438 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | |||||||
| Profit Loss Account Reserve | 1 187 | |||||||
| Shareholder Funds | 1 387 | |||||||
| Other | ||||||||
| Accrued Liabilities | 600 | 610 | 600 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -600 | -600 | -500 | -500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 134 | 386 | 1 061 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 401 | 357 | 1 266 | |||||
| Amounts Owed To Related Parties | 16 380 | 4 564 | 1 098 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 38 709 | 18 112 | 4 485 | 7 174 | 12 715 | 9 386 | 5 815 | 1 007 |
| Dividend Per Share Interim | 171 | 14 | 33 | |||||
| Dividends Paid On Shares Interim | 39 000 | 24 000 | 2 000 | 6 000 | ||||
| Fixed Assets | 963 | 18 596 | 15 397 | 13 050 | 11 448 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 134 | 252 | 675 | |||||
| Net Current Assets Liabilities | 1 387 | 4 722 | 6 564 | 6 474 | 3 857 | 625 | -2 781 | -6 083 |
| Nominal Value Allotted Share Capital | 200 | 200 | 200 | |||||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | |||||
| Other Creditors | 10 547 | 7 363 | 1 999 | 2 681 | ||||
| Par Value Share | 1 | 171 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 401 | 758 | 2 024 | |||||
| Taxation Social Security Payable | 10 492 | 4 501 | 1 876 | 3 893 | ||||
| Total Assets Less Current Liabilities | 1 387 | 8 037 | 9 738 | 16 022 | 10 269 | 5 365 | ||
| Trade Creditors Trade Payables | 1 290 | 1 684 | ||||||
| Trade Debtors Trade Receivables | 15 867 | 2 772 | 6 714 | 6 500 | ||||
| Creditors Due Within One Year | 38 709 | |||||||
| Number Shares Allotted | 60 | |||||||
| Share Capital Allotted Called Up Paid | 60 | |||||||
| Advances Credits Directors | 5 589 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 10th, January 2024 |
accounts | Free Download (6 pages) |
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