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Hellard Building Contractors Limited RADSTOCK

Hellard Building Contractors started in year 1957 as Private Limited Company with registration number 00584585. The Hellard Building Contractors company has been functioning successfully for sixty seven years now and its status is active. The firm's office is based in Radstock at Bathway. Postal code: BA3 4NS. Since 2023-02-07 Hellard Building Contractors Limited is no longer carrying the name Hellard Bros.

At the moment there are 2 directors in the the company, namely Deborah H. and Peter H.. In addition one secretary - Patricia H. - is with the firm. As of 1 May 2024, there were 4 ex directors - David H., Hazel H. and others listed below. There were no ex secretaries.

This company operates within the BA3 4NS postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0219045 . It is located at Builders Yard, Bathway, Radstock with a total of 1 cars.

Hellard Building Contractors Limited Address / Contact

Office Address Bathway
Office Address2 Chewton Mendip
Town Radstock
Post code BA3 4NS
Country of origin United Kingdom

Company Information / Profile

Registration Number 00584585
Date of Incorporation Mon, 27th May 1957
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st December
Company age 67 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 18th Jul 2024 (2024-07-18)
Last confirmation statement dated Tue, 4th Jul 2023

Company staff

Deborah H.

Position: Director

Appointed: 01 February 2015

Peter H.

Position: Director

Appointed: 01 September 2000

Patricia H.

Position: Secretary

Appointed: 28 April 2000

David H.

Position: Director

Resigned: 18 September 2018

Hazel H.

Position: Director

Appointed: 11 July 1991

Resigned: 28 April 2000

Thomas H.

Position: Director

Appointed: 11 July 1991

Resigned: 28 April 2000

Norman H.

Position: Director

Appointed: 11 July 1991

Resigned: 31 December 1998

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Peter H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Peter H.

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

Company previous names

Hellard Bros February 7, 2023

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth228 692197 307184 958218 254246 763       
Balance Sheet
Cash Bank On Hand    87 468111 013150 776184 449162 298207 100285 032209 157
Current Assets319 895297 400240 666300 170294 921312 596301 939314 723280 424309 447356 851294 065
Debtors66 01998 19269 38547 204116 873110 93866 794122 794108 20296 59766 76982 408
Net Assets Liabilities     218 919216 773227 672629 902645 152653 481658 845
Other Debtors    1 4471 5941 7321 8851 6881 79510 9443 486
Property Plant Equipment    101 85998 40398 325113 282605 634621 156645 102621 858
Total Inventories    90 58090 64584 3697 4809 9245 7505 0502 500
Cash Bank In Hand152 419101 701142 927204 44687 468       
Net Assets Liabilities Including Pension Asset Liability228 692197 307184 958218 254        
Stocks Inventory101 45797 50728 35448 52090 580       
Tangible Fixed Assets80 39176 62091 54095 420101 859       
Reserves/Capital
Called Up Share Capital1 0201 0201 0201 0201 020       
Profit Loss Account Reserve168 267136 882124 533157 829186 338       
Shareholder Funds228 692197 307184 958218 254246 763       
Other
Accumulated Depreciation Impairment Property Plant Equipment    193 731208 497221 605219 093232 645257 658225 762198 051
Additions Other Than Through Business Combinations Property Plant Equipment     11 30913 03032 1657 89533 22554 4232 726
Average Number Employees During Period       78886
Bank Borrowings Overdrafts          50 000 
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment       28 31128 11527 92027 72427 528
Corporation Tax Payable    14 2653 3737 6778 1664 1444 72199213 640
Creditors    149 554182 857176 168196 978175 503204 798267 819176 425
Depreciation Rate Used For Property Plant Equipment        20202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment        6 071 68 38960 983
Disposals Property Plant Equipment        10 500 69 68460 991
Fixed Assets85 69181 92096 840100 720107 159103 703103 625118 582610 934626 456650 402627 158
Increase From Depreciation Charge For Year Property Plant Equipment     14 76613 10817 20819 62325 01336 49333 272
Investments       5 3005 3005 3005 3005 300
Investments Fixed Assets5 3005 3005 3005 3005 3005 3005 3005 3005 3005 3005 3005 300
Net Current Assets Liabilities143 001115 38788 118121 781145 367129 739125 771117 744104 921104 64989 032117 640
Other Creditors    103 151107 907117 034128 729122 144119 879122 796122 107
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       19 720    
Other Disposals Property Plant Equipment       19 720    
Other Investments Other Than Loans       5 3005 3005 3005 3005 300
Other Taxation Social Security Payable    10 08411 95613 11322 9359 7537 2143 7463 549
Property Plant Equipment Gross Cost    295 591306 900319 930332 375838 279878 814870 864819 909
Provisions For Liabilities Balance Sheet Subtotal     14 52312 6238 65485 95385 95385 95385 953
Total Assets Less Current Liabilities228 692197 307184 958222 501252 526233 442229 396236 326715 855731 105739 434744 798
Total Increase Decrease From Revaluations Property Plant Equipment        508 5107 3107 3117 310
Trade Creditors Trade Payables    22 05459 62138 34445 31439 46272 98490 28537 129
Trade Debtors Trade Receivables    115 426109 34465 062120 909106 51494 80255 82578 922
Advances Credits Directors      78 69789 84785 56581 793118 955118 907
Advances Credits Made In Period Directors       11 150  37 162 
Advances Credits Repaid In Period Directors        4 2823 772  
Creditors Due Within One Year176 894182 013152 548178 389149 554       
Number Shares Allotted 10101051       
Par Value Share 1111       
Provisions For Liabilities Charges   4 2475 763       
Revaluation Reserve59 40559 40559 40559 40559 405       
Share Capital Allotted Called Up Paid1010101051       
Tangible Fixed Assets Additions 35719 50012 75019 362       
Tangible Fixed Assets Cost Or Valuation271 692272 049279 549283 524295 591       
Tangible Fixed Assets Depreciation191 301195 429188 009188 104193 732       
Tangible Fixed Assets Depreciation Charged In Period 4 1284 5808 87012 923       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  12 0008 7757 295       
Tangible Fixed Assets Disposals  12 0008 7757 295       

Transport Operator Data

Builders Yard
Address Bathway , Chewton Mendip
City Radstock
Post code BA3 4NS
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Mortgage Officers Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 7th, June 2023 		Free Download (12 pages)

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