H.e.c. Contracting Limited in Mytholmroyd HEBDEN BRIDGE - HX7 5PZ

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H.e.c. Contracting Limited HEBDEN BRIDGE

Founded in 1995, H.e.c. Contracting, classified under reg no. 03123573 is an active company. Currently registered at Electric House, Moderna Way HX7 5PZ, Hebden Bridge the company has been in the business for 29 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.

The company has 3 directors, namely Lynne H., David B. and Christopher H.. Of them, Christopher H. has been with the company the longest, being appointed on 1 June 2011 and Lynne H. has been with the company for the least time - from 22 April 2021. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

H.e.c. Contracting Limited Address / Contact

Office Address	Electric House, Moderna Way
Office Address2	Mytholmroyd
Town	Hebden Bridge
Post code	HX7 5PZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03123573
Date of Incorporation	Wed, 8th Nov 1995
Industry	Electrical installation
End of financial Year	31st July
Company age	29 years old
Account next due date	Tue, 30th Apr 2024 (7 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated	Tue, 6th Dec 2022

Company staff

Lynne H.

Position: Director

Appointed: 22 April 2021

David B.

Position: Director

Appointed: 02 July 2012

Christopher H.

Position: Director

Appointed: 01 June 2011

Mark A.

Position: Director

Appointed: 02 July 2012

Resigned: 03 December 2013

Simon H.

Position: Secretary

Appointed: 01 May 2005

Resigned: 18 August 2010

Lisa H.

Position: Director

Appointed: 11 November 1997

Resigned: 02 June 2011

Lynne H.

Position: Director

Appointed: 11 November 1997

Resigned: 02 June 2011

John C.

Position: Secretary

Appointed: 08 November 1995

Resigned: 30 April 2005

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 08 November 1995

Resigned: 08 November 1995

Simon H.

Position: Director

Appointed: 08 November 1995

Resigned: 10 November 1997

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 08 November 1995

Resigned: 08 November 1995

Christopher H.

Position: Director

Appointed: 08 November 1995

Resigned: 10 November 1997

Michael K.

Position: Director

Appointed: 08 November 1995

Resigned: 10 November 1997

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Lynne H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Christopher H. This PSC owns 25-50% shares and has 25-50% voting rights.

Lynne H.

Notified on	22 April 2021
Nature of control:	25-50% voting rights 25-50% shares

Christopher H.

Notified on	1 July 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	164 486	60 423	382 557	1 059 128	657 904	472 579	706 792	658 352
Current Assets	998 696	853 614	1 796 334	1 949 857	849 821	1 058 703	1 507 613	1 614 380
Debtors	814 009	785 289	1 404 370	875 913	183 195	571 124	760 821	894 028
Net Assets Liabilities			-187 792	459 628	960 462	1 492 749	2 189 522	2 596 154
Other Debtors	1 010	44 798	840	12 500	5 734	25 891	22 734	71 623
Property Plant Equipment	81 803	72 306	67 878	173 212	172 845	177 368	264 902	551 132
Total Inventories	20 201	7 902	9 407	14 816	8 722	15 000	40 000	62 000

Other
Accrued Liabilities	83 947	79 302	185 136	283 527	92 661
Accumulated Amortisation Impairment Intangible Assets	1 275 000	1 530 000	1 785 000	2 240 000	2 495 000	2 750 000	3 005 000	3 260 000
Accumulated Depreciation Impairment Property Plant Equipment	212 282	199 153	199 555	240 826	159 557	226 262	258 489	294 682
Average Number Employees During Period	64	62	56	60	65	63	62	68
Bank Borrowings							45 833	35 833
Bank Borrowings Overdrafts						45 834	35 833	25 833
Corporation Tax Payable	81 222		48 198	241 012	342 427
Creditors	4 611 138	4 643 338	5 367 004	4 509 619	2 649 286	45 275	35 833	25 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment		60 879	35 592		145 959	7 394	66 431	120 209
Disposals Property Plant Equipment		76 450	36 650		151 322	9 100	67 900	130 995
Fixed Assets	3 906 803	3 642 306	3 382 878	3 033 212	2 777 845	2 527 368	2 359 902	2 391 132
Increase From Amortisation Charge For Year Intangible Assets		255 000	255 000	255 000	255 000	255 000	255 000	255 000
Increase From Depreciation Charge For Year Property Plant Equipment		47 750	35 994	41 271	64 690	74 099	98 658	156 402
Intangible Assets	3 825 000	3 570 000	3 315 000	2 860 000	2 605 000	2 350 000	2 095 000	1 840 000
Intangible Assets Gross Cost	5 100 000	5 100 000	5 100 000	5 100 000	5 100 000	5 100 000	5 100 000
Merchandise	20 201	7 902	9 407	14 816	8 722	15 000	40 000	62 000
Net Current Assets Liabilities	-3 612 442	-3 789 724	-3 570 670	-2 559 762	-1 799 465	-962 899	-85 670	337 242
Number Shares Issued Fully Paid				12 500	12 500	12 500	12 500	3 750
Other Creditors		767	4 097	6 901	3 275	860 467	383 241	172 580
Other Taxation Social Security Payable	28 901	20 913	29 135	38 203	665 269	662 765	552 386	512 782
Par Value Share				0	0	0	0	0
Prepayments	6 266	4 748	5 217	6 145	5 734
Property Plant Equipment Gross Cost	294 085	271 459	267 433	414 038	332 402	403 630	523 391	845 814
Provisions For Liabilities Balance Sheet Subtotal				13 822	17 918	25 886	48 877	106 387
Total Additions Including From Business Combinations Property Plant Equipment		53 824	32 624	146 605	69 686	80 328	187 661	453 418
Total Assets Less Current Liabilities	294 361	-147 418	-187 792	473 450	978 380	1 564 469	2 274 232	2 728 374
Trade Creditors Trade Payables	106 757	52 103	527 495	667 368	68 379	494 205	647 656	581 776
Trade Debtors Trade Receivables	806 733	735 743	1 398 313	857 268	177 461	545 233	738 087	822 405

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-07-31 filed on: 7th, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-07-31 filed on: 7th, December 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2022-07-31 filed on: 13th, December 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2021-07-31 filed on: 7th, January 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2020-07-31 filed on: 12th, November 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2019-07-31 filed on: 22nd, November 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2018-07-31 filed on: 17th, April 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2017-07-31 filed on: 27th, April 2018	accounts	Free Download (12 pages)
AA	Accounts for a small company made up to 2016-07-31 filed on: 24th, January 2017	accounts	Free Download (7 pages)
AR01	Annual return made up to 2015-12-06 with full list of members filed on: 25th, January 2016	annual return	Free Download (4 pages)
AA	Medium company accounts made up to 2015-07-31 filed on: 2nd, January 2016	accounts	Free Download (16 pages)
AR01	Annual return made up to 2014-12-06 with full list of members filed on: 2nd, February 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-02-02: 0.01 GBP	capital
AA	Medium company accounts made up to 2014-07-31 filed on: 14th, November 2014	accounts	Free Download (15 pages)
AA	Accounts for a small company made up to 2013-07-31 filed on: 17th, July 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to 2013-12-07 with full list of members filed on: 2nd, June 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-06-02: 0.01 GBP	capital
AR01	Annual return made up to 2013-12-06 with full list of members filed on: 16th, December 2013	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to 2012-07-31 filed on: 5th, April 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to 2012-12-06 with full list of members filed on: 11th, December 2012	annual return	Free Download (5 pages)
AA	Accounts for a dormant company made up to 2011-07-31 filed on: 30th, March 2012	accounts	Free Download (3 pages)
AR01	Annual return made up to 2011-12-06 with full list of members filed on: 26th, January 2012	annual return	Free Download (3 pages)
AA01	Previous accounting period extended from 2011-04-30 to 2011-07-31 filed on: 4th, August 2011	accounts	Free Download (1 page)
AR01	Annual return made up to 2010-12-06 with full list of members filed on: 11th, January 2011	annual return	Free Download (3 pages)
AA	Accounts for a dormant company made up to 2010-04-30 filed on: 21st, July 2010	accounts	Free Download (3 pages)
AR01	Annual return made up to 2009-12-06 with full list of members filed on: 8th, December 2009	annual return	Free Download (4 pages)
AA	Accounts for a dormant company made up to 2009-04-30 filed on: 26th, June 2009	accounts	Free Download (4 pages)
363a	Annual return made up to 2008-12-11 filed on: 11th, December 2008	annual return	Free Download (4 pages)
AA	Accounts for a dormant company made up to 2008-04-30 filed on: 14th, July 2008	accounts	Free Download (3 pages)
363a	Annual return made up to 2007-12-06 filed on: 6th, December 2007	annual return	Free Download (3 pages)
363a	Annual return made up to 2007-12-06 filed on: 6th, December 2007	annual return	Free Download (3 pages)
AA	Accounts for a dormant company made up to 2007-04-30 filed on: 19th, June 2007	accounts	Free Download (3 pages)
AA	Accounts for a dormant company made up to 2007-04-30 filed on: 19th, June 2007	accounts	Free Download (3 pages)
363a	Annual return made up to 2006-12-07 filed on: 7th, December 2006	annual return	Free Download (3 pages)
363a	Annual return made up to 2006-12-07 filed on: 7th, December 2006	annual return	Free Download (3 pages)
AA	Accounts for a dormant company made up to 2006-04-30 filed on: 24th, November 2006	accounts	Free Download (3 pages)
AA	Accounts for a dormant company made up to 2006-04-30 filed on: 24th, November 2006	accounts	Free Download (3 pages)
363s	Annual return made up to 2006-03-14 filed on: 14th, March 2006	annual return	Free Download (7 pages)
363s	Annual return made up to 2006-03-14 filed on: 14th, March 2006	annual return	Free Download (7 pages)
363(288)	Annual return made up to 2006-03-14 (Secretary's particulars changed)	annual return
AA	Accounts for a dormant company made up to 2005-04-30 filed on: 19th, September 2005	accounts	Free Download (3 pages)
AA	Accounts for a dormant company made up to 2005-04-30 filed on: 19th, September 2005	accounts	Free Download (3 pages)
363s	Annual return made up to 2005-02-03 filed on: 3rd, February 2005	annual return	Free Download (7 pages)
363s	Annual return made up to 2005-02-03 filed on: 3rd, February 2005	annual return	Free Download (7 pages)
AA	Accounts for a dormant company made up to 2004-04-30 filed on: 29th, October 2004	accounts	Free Download (6 pages)
AA	Accounts for a dormant company made up to 2004-04-30 filed on: 29th, October 2004	accounts	Free Download (6 pages)
363s	Annual return made up to 2003-12-16 filed on: 16th, December 2003	annual return	Free Download (7 pages)
363s	Annual return made up to 2003-12-16 filed on: 16th, December 2003	annual return	Free Download (7 pages)
AA	Accounts for a dormant company made up to 2003-04-30 filed on: 30th, May 2003	accounts	Free Download (6 pages)
AA	Accounts for a dormant company made up to 2003-04-30 filed on: 30th, May 2003	accounts	Free Download (6 pages)
363a	Annual return made up to 2002-12-13 filed on: 13th, December 2002	annual return	Free Download (5 pages)
363a	Annual return made up to 2002-12-13 filed on: 13th, December 2002	annual return	Free Download (5 pages)
AA	Accounts for a dormant company made up to 2002-04-30 filed on: 17th, June 2002	accounts	Free Download (5 pages)
AA	Accounts for a dormant company made up to 2002-04-30 filed on: 17th, June 2002	accounts	Free Download (5 pages)
363a	Annual return made up to 2001-12-11 filed on: 11th, December 2001	annual return	Free Download (5 pages)
363a	Annual return made up to 2001-12-11 filed on: 11th, December 2001	annual return	Free Download (5 pages)
AA	Accounts for a dormant company made up to 2001-04-30 filed on: 17th, August 2001	accounts	Free Download (5 pages)
AA	Accounts for a dormant company made up to 2001-04-30 filed on: 17th, August 2001	accounts	Free Download (5 pages)
363s	Annual return made up to 2000-11-14 filed on: 14th, November 2000	annual return	Free Download (6 pages)
363s	Annual return made up to 2000-11-14 filed on: 14th, November 2000	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 2000-04-30 filed on: 19th, July 2000	accounts	Free Download (5 pages)
AA	Accounts for a dormant company made up to 2000-04-30 filed on: 19th, July 2000	accounts	Free Download (5 pages)
363s	Annual return made up to 1999-11-19 filed on: 19th, November 1999	annual return	Free Download (6 pages)
363s	Annual return made up to 1999-11-19 filed on: 19th, November 1999	annual return	Free Download (6 pages)
363(288)	Annual return made up to 1999-11-19 (Director's particulars changed)	annual return
AA	Accounts for a dormant company made up to 1999-04-30 filed on: 13th, August 1999	accounts	Free Download (5 pages)
AA	Accounts for a dormant company made up to 1999-04-30 filed on: 13th, August 1999	accounts	Free Download (5 pages)
363a	Annual return made up to 1998-11-12 filed on: 12th, November 1998	annual return	Free Download (5 pages)
363a	Annual return made up to 1998-11-12 filed on: 12th, November 1998	annual return	Free Download (5 pages)
AA	Accounts for a dormant company made up to 1998-04-30 filed on: 16th, July 1998	accounts	Free Download (5 pages)
AA	Accounts for a dormant company made up to 1998-04-30 filed on: 16th, July 1998	accounts	Free Download (5 pages)
363a	Annual return made up to 1997-11-10 filed on: 10th, November 1997	annual return	Free Download (6 pages)
363a	Annual return made up to 1997-11-10 filed on: 10th, November 1997	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 1997-04-30 filed on: 24th, September 1997	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 1997-04-30 filed on: 24th, September 1997	accounts	Free Download (2 pages)
363s	Annual return made up to 1996-12-06 filed on: 6th, December 1996	annual return	Free Download (6 pages)
363s	Annual return made up to 1996-12-06 filed on: 6th, December 1996	annual return	Free Download (6 pages)
224	Accounting reference date notified as 30/04 filed on: 3rd, August 1996	accounts	Free Download (1 page)
224	Accounting reference date notified as 30/04 filed on: 3rd, August 1996	accounts	Free Download (1 page)

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