Heasman Builders Limited in Hove EAST SUSSEX

Heasman Builders Limited EAST SUSSEX

Heasman Builders started in year 1975 as Private Limited Company with registration number 01195502. The Heasman Builders company has been functioning successfully for 49 years now and its status is active. The firm's office is based in East Sussex at 113 Woodland Avenue. Postal code: BN3 6BJ.

The firm has one director. Christopher H., appointed on 13 June 1991. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Heasman Builders Limited Address / Contact

Office Address	113 Woodland Avenue
Office Address2	Hove
Town	East Sussex
Post code	BN3 6BJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01195502
Date of Incorporation	Mon, 6th Jan 1975
Industry	Scaffold erection
End of financial Year	31st January
Company age	49 years old
Account next due date	Thu, 31st Oct 2024 (185 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Thu, 27th Jun 2024 (2024-06-27)
Last confirmation statement dated	Tue, 13th Jun 2023

Company staff

Christopher H.

Position: Director

Appointed: 13 June 1991

Dorothy H.

Position: Secretary

Resigned: 19 September 2017

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Christopher H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Christopher H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	327 003	329 067	336 148	349 588	360 487

Balance Sheet
Cash Bank In Hand	278 280	296 563	301 492	332 611	357 647
Cash Bank On Hand					357 647	370 343	380 589	401 661	354 382	364 021	338 358	337 907
Current Assets	280 323	300 042	309 544	337 934	366 268	375 895	386 436	409 729	357 036	368 387	341 105	339 300
Debtors	2 043	3 479	8 052	5 323	8 621	5 552	5 847	8 068	2 654	4 366	2 747	1 393
Net Assets Liabilities					353 255	378 381	387 710	400 835	401 067	397 590	381 583	383 908
Other Debtors							868	854	1 132	4 366	2 747	1 081
Property Plant Equipment					167 922	149 993	136 967	149 133	133 045	125 406	99 781	91 808
Tangible Fixed Assets	148 568	144 574	159 644	152 232	167 922

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	204 592	206 656	213 737	227 177	238 076
Shareholder Funds	327 003	329 067	336 148	349 588	360 487

Other
Accrued Liabilities					1 252	1 249	1 250
Accumulated Depreciation Impairment Property Plant Equipment					100 700	98 012	111 038	106 977	123 065	117 250	104 184	112 914
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable						6 443	5 070
Corporation Tax Recoverable					1 466	1 466
Creditors					173 704	142 748	131 899	150 687	83 495	90 901	55 309	45 811
Creditors Due Within One Year	101 888	115 549	133 040	140 578	173 703
Deferred Tax Liabilities						4 759	3 794	7 340	5 519	5 302	3 994	1 389
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 865		23 328		21 470	26 449
Disposals Property Plant Equipment						20 617		30 586		28 150	38 691
Increase From Depreciation Charge For Year Property Plant Equipment						15 177	13 026	19 267	16 088	15 655	13 383	8 730
Net Current Assets Liabilities	178 435	184 493	176 504	197 356	192 564	233 147	254 537	259 042	273 541	277 486	285 796	293 489
Number Shares Allotted		100	100	100	100
Other Creditors					34 210	1 150	1 150	146 321	80 094	73 483	53 671	44 060
Other Taxation Social Security Payable							5 070	4 366	3 401	926	1 638	1 751
Par Value Share		1	1	1	1
Prepayments					877	688	793
Profit Loss						25 126	9 329	13 125	232	-3 477	-16 007	2 325
Property Plant Equipment Gross Cost					268 622	248 005	248 005	256 110	256 110	242 656	203 965	204 722
Provisions						4 759	3 794	7 340	5 519	5 302	3 994	1 389
Provisions For Liabilities Balance Sheet Subtotal					7 231	4 759	3 794	7 340	5 519	5 302	3 994	1 389
Recoverable Value-added Tax					4 307		75
Revaluation Reserve	122 311	122 311	122 311	122 311	122 311
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		640	30 586		28 150
Tangible Fixed Assets Cost Or Valuation	233 443	234 083	240 472	240 472	268 622
Tangible Fixed Assets Depreciation	84 875	89 509	80 828	88 240	100 700
Tangible Fixed Assets Depreciation Charged In Period		4 634	9 774	7 412	12 460
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 455
Tangible Fixed Assets Disposals			24 197
Total Additions Including From Business Combinations Property Plant Equipment								38 691		14 696		757
Total Assets Less Current Liabilities	327 003	329 067	336 148	349 588	360 486	383 140	391 504	408 175	406 586	402 892	385 577	385 297
Trade Debtors Trade Receivables					1 971	3 398	4 979	7 214	1 522			312
Additional Provisions Increase From New Provisions Recognised									-1 821
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-1 308
Trade Creditors Trade Payables										16 492

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 4th, May 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 4th, May 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 19th, April 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 27th, August 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 20th, May 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 23rd, August 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 21st, October 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 12th, October 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 9th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/06/13 with full list of members filed on: 28th, June 2016	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/06/28	capital
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 27th, October 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/06/13 with full list of members filed on: 7th, July 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/01/31 filed on: 6th, August 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/06/13 with full list of members filed on: 13th, June 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/06/13	capital
AA	Data of total exemption small company accounts made up to 2013/01/31 filed on: 4th, October 2013	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 2013/06/13 with full list of members filed on: 21st, June 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/01/31 filed on: 12th, July 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/06/13 with full list of members filed on: 27th, June 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/01/31 filed on: 28th, October 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/06/13 with full list of members filed on: 16th, June 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/01/31 filed on: 25th, October 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/06/13 with full list of members filed on: 29th, July 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/01/31 filed on: 2nd, December 2009	accounts	Free Download (5 pages)
363a	Annual return up to 2009/07/27 with shareholders record filed on: 27th, July 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/01/31 filed on: 25th, November 2008	accounts	Free Download (5 pages)
363a	Annual return up to 2008/08/08 with shareholders record filed on: 8th, August 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 29th, October 2007	accounts	Free Download (5 pages)
363s	Annual return up to 2007/07/06 with shareholders record filed on: 6th, July 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/01/31 filed on: 11th, November 2006	accounts	Free Download (5 pages)
363s	Annual return up to 2006/07/20 with shareholders record filed on: 20th, July 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/01/31 filed on: 19th, October 2005	accounts	Free Download (5 pages)
363s	Annual return up to 2005/07/28 with shareholders record filed on: 28th, July 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/01/31 filed on: 21st, September 2004	accounts	Free Download (5 pages)
363s	Annual return up to 2004/07/27 with shareholders record filed on: 27th, July 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/01/31 filed on: 3rd, December 2003	accounts	Free Download (5 pages)
363s	Annual return up to 2003/06/27 with shareholders record filed on: 27th, June 2003	annual return	Free Download (6 pages)
363(288)	2003/06/27 Annual return (Director's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to 2002/01/31 filed on: 27th, October 2002	accounts	Free Download (6 pages)
363s	Annual return up to 2002/09/20 with shareholders record filed on: 20th, September 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/01/31 filed on: 8th, November 2001	accounts	Free Download (6 pages)
363s	Annual return up to 2001/06/21 with shareholders record filed on: 21st, June 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/01/31 filed on: 17th, October 2000	accounts	Free Download (7 pages)
363s	Annual return up to 2000/06/21 with shareholders record filed on: 21st, June 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/01/31 filed on: 26th, November 1999	accounts	Free Download (7 pages)
363s	Annual return up to 1999/07/22 with shareholders record filed on: 22nd, July 1999	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1998/01/31 filed on: 21st, September 1998	accounts	Free Download (9 pages)
363s	Annual return up to 1998/07/02 with shareholders record filed on: 2nd, July 1998	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1997/01/31 filed on: 19th, November 1997	accounts	Free Download (8 pages)
363s	Annual return up to 1997/06/23 with shareholders record filed on: 23rd, June 1997	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1996/01/31 filed on: 23rd, October 1996	accounts	Free Download (7 pages)
363s	Annual return up to 1996/06/19 with shareholders record filed on: 19th, June 1996	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1995/01/31 filed on: 2nd, November 1995	accounts	Free Download (7 pages)
363s	Annual return up to 1995/06/19 with shareholders record filed on: 19th, June 1995	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1994/01/31 filed on: 23rd, November 1994	accounts
363s	Annual return up to 1994/07/05 with shareholders record filed on: 5th, July 1994	annual return
AA	Full accounts for the period ending 1993/01/31 filed on: 8th, December 1993	accounts
363s	Annual return up to 1993/06/23 with shareholders record filed on: 23rd, June 1993	annual return
AA	Full accounts for the period ending 1992/01/31 filed on: 28th, October 1992	accounts
363s	Annual return up to 1992/10/26 with shareholders record filed on: 26th, October 1992	annual return
363a	Annual return up to 1991/07/10 with shareholders record filed on: 10th, July 1991	annual return
AA	Full accounts for the period ending 1991/01/31 filed on: 25th, June 1991	accounts
AA	Full accounts for the period ending 1990/01/31 filed on: 24th, February 1991	accounts
363	Return made up to 31/08/90; no change of members filed on: 4th, October 1990	annual return
AA	Full accounts for the period ending 1989/01/31 filed on: 4th, October 1990	accounts
363	Return made up to 01/09/89; no change of members filed on: 14th, September 1989	annual return
AA	Full accounts for the period ending 1988/01/31 filed on: 10th, August 1989	accounts
363	Return made up to 25/11/88; full list of members filed on: 5th, January 1989	annual return
AA	Full accounts for the period ending 1987/01/31 filed on: 14th, November 1988	accounts
363	Return made up to 12/06/87; full list of members filed on: 18th, August 1987	annual return
AA	Full accounts for the period ending 1986/01/31 filed on: 15th, April 1987	accounts
363	Return made up to 02/06/86; full list of members filed on: 11th, April 1987	annual return

Heasman Builders Limited EAST SUSSEX

Heasman Builders Limited Address / Contact

Company Information / Profile

Company staff

Christopher H.

Dorothy H.

People with significant control

Annual reports financial information

Company filings

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