Hauskraft started in year 2012 as Private Limited Company with registration number 07971887. The Hauskraft company has been functioning successfully for twelve years now and its status is active. The firm's office is based in St. Albans at The Priory High Street. Postal code: AL3 7LZ.
The firm has one director. Edward D., appointed on 21 November 2016. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Neil W., Sally W. and others listed below. There were no ex secretaries.
Office Address | The Priory High Street |
Office Address2 | Redbourn |
Town | St. Albans |
Post code | AL3 7LZ |
Country of origin | United Kingdom |
Registration Number | 07971887 |
Date of Incorporation | Thu, 1st Mar 2012 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Edward D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward D.
Notified on | 21 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2022-03-31 |
Net Worth | 60 726 | 46 424 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 46 638 | ||||||
Current Assets | 117 474 | 124 214 | 200 357 | ||||
Debtors | 17 874 | 77 576 | 200 357 | 102 088 | 118 102 | 77 096 | 118 447 |
Net Assets Liabilities | 46 424 | -75 840 | -200 176 | -214 864 | -241 228 | -261 564 | |
Other Debtors | 2 352 | 1 813 | 1 720 | 1 668 | 500 | ||
Property Plant Equipment | 24 468 | 44 823 | 33 649 | 25 237 | 18 928 | 11 830 | |
Cash Bank In Hand | 99 600 | 46 638 | |||||
Tangible Fixed Assets | 35 066 | 24 468 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 60 626 | 46 324 | |||||
Shareholder Funds | 60 726 | 46 424 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 161 | 50 101 | 61 317 | 69 729 | 76 038 | 83 136 | |
Average Number Employees During Period | 6 | 5 | 5 | 5 | |||
Bank Borrowings Overdrafts | 10 232 | 719 | 12 079 | 50 000 | 35 000 | ||
Corporation Tax Payable | 12 991 | 7 744 | |||||
Corporation Tax Recoverable | 8 829 | ||||||
Creditors | 4 442 | 21 030 | 14 778 | 8 867 | 55 911 | 35 000 | |
Deferred Tax Asset Debtors | 6 668 | 36 474 | 39 648 | 45 830 | 59 266 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 940 | 11 216 | 8 412 | 6 309 | 7 098 | ||
Net Current Assets Liabilities | 43 050 | 31 146 | -99 633 | -219 047 | -231 234 | -204 245 | -238 394 |
Number Shares Issued Fully Paid | 30 | 30 | |||||
Other Creditors | 4 442 | 21 030 | 14 778 | 8 867 | 5 911 | 258 844 | |
Other Taxation Social Security Payable | 16 062 | 93 810 | 40 179 | 44 605 | 70 604 | 68 790 | |
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 59 629 | 94 924 | 94 966 | 94 966 | 94 966 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 748 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 35 295 | 42 | |||||
Total Assets Less Current Liabilities | 78 116 | 55 614 | -54 810 | -185 398 | -205 997 | -185 317 | -226 564 |
Trade Creditors Trade Payables | 12 401 | 35 919 | 27 699 | 8 887 | 24 953 | 3 707 | |
Trade Debtors Trade Receivables | 75 224 | 184 860 | 63 801 | 76 734 | 29 598 | 58 681 | |
Creditors Due After One Year | 10 593 | 4 442 | |||||
Creditors Due Within One Year | 74 424 | 93 068 | |||||
Number Shares Allotted | 30 | ||||||
Provisions For Liabilities Charges | 6 797 | 4 748 | |||||
Share Capital Allotted Called Up Paid | 30 | 30 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st March 2023 filed on: 24th, April 2023 |
confirmation statement | Free Download (3 pages) |
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