Founded in 2015, Hash Builders, classified under reg no. 09795746 is an active company. Currently registered at 1 Landseer Close HA8 5SB, Edgware the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Daut H., appointed on 25 September 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Landseer Close |
| Town | Edgware |
| Post code | HA8 5SB |
| Country of origin | United Kingdom |
| Registration Number | 09795746 |
| Date of Incorporation | Fri, 25th Sep 2015 |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 8th Oct 2023 (2023-10-08) |
| Last confirmation statement dated | Sat, 24th Sep 2022 |
Position: Director
Appointed: 25 September 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Daut H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daut H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 32 778 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 112 | 23 070 | 6 221 | 14 118 | 87 991 | 133 185 | 223 610 |
| Current Assets | 42 278 | 58 655 | 58 091 | 47 279 | 101 754 | 133 185 | 223 968 |
| Debtors | 23 166 | 35 585 | 51 870 | 33 161 | 13 763 | 358 | |
| Other Debtors | 23 166 | 35 585 | 18 333 | 9 540 | 13 763 | 358 | |
| Property Plant Equipment | 12 710 | 10 804 | 9 183 | 7 806 | 6 635 | 38 013 | 47 532 |
| Net Assets Liabilities | 34 817 | 43 145 | 61 462 | 149 630 | |||
| Cash Bank In Hand | 19 112 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 32 778 | ||||||
| Tangible Fixed Assets | 12 710 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 32 678 | ||||||
| Shareholder Funds | 32 778 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 250 | 1 475 | 1 856 | 4 510 | 2 192 | 3 054 | 3 091 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 243 | 4 149 | 5 770 | 7 147 | 8 318 | 15 227 | 27 763 |
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 6 | 8 | |
| Corporation Tax Payable | 10 618 | 6 496 | 1 891 | 1 378 | 4 577 | 15 029 | 28 453 |
| Creditors | 22 210 | 13 772 | 14 894 | 20 268 | 30 244 | 57 370 | 39 031 |
| Dividends Paid | 2 000 | 10 000 | 22 000 | 27 000 | 30 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 906 | 1 621 | 1 377 | 6 909 | 12 536 | ||
| Net Current Assets Liabilities | 20 068 | 44 883 | 43 197 | 27 011 | 71 510 | 80 819 | 141 129 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 7 020 | 3 703 | 8 428 | 12 760 | 22 332 | 29 413 | 15 360 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 24 909 | 6 693 | 4 437 | 45 317 | 118 168 | ||
| Property Plant Equipment Gross Cost | 14 953 | 14 953 | 14 953 | 14 953 | 53 240 | 75 295 | |
| Total Assets Less Current Liabilities | 32 778 | 55 687 | 52 380 | 34 817 | 78 145 | 118 832 | 188 661 |
| Trade Debtors Trade Receivables | 33 537 | 23 621 | |||||
| Bank Borrowings Overdrafts | 35 000 | 32 667 | 25 667 | ||||
| Finance Lease Liabilities Present Value Total | 24 703 | 13 364 | |||||
| Other Creditors | 500 | 97 | 19 875 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 287 | 22 055 | |||||
| Trade Creditors Trade Payables | 1 | ||||||
| Fixed Assets | 12 710 | 7 806 | 6 635 | ||||
| Creditors Due Within One Year | 22 210 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 14 953 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 953 | ||||||
| Tangible Fixed Assets Depreciation | 2 243 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 243 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th September 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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