Founded in 2012, Herts County Builders, classified under reg no. 08040218 is an active company. Currently registered at 45 Robbery Bottom Lane AL6 0UL, Welwyn the company has been in the business for 12 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Paul K., appointed on 20 April 2012. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Martin B., Andrew R. and others listed below. There were no ex secretaries.
| Office Address | 45 Robbery Bottom Lane |
| Office Address2 | Oaklands |
| Town | Welwyn |
| Post code | AL6 0UL |
| Country of origin | United Kingdom |
| Registration Number | 08040218 |
| Date of Incorporation | Fri, 20th Apr 2012 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 20 April 2012
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Paul K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 504 | 29 809 | 368 | 493 | 10 792 | 53 217 | 67 361 | 69 903 |
| Current Assets | 29 809 | 31 042 | 31 167 | 41 466 | 83 891 | 98 035 | 100 577 | |
| Property Plant Equipment | 4 219 | 3 164 | 2 373 | 1 780 | 1 335 | 1 001 | 751 | 563 |
| Total Inventories | 30 674 | 30 674 | 30 674 | 30 674 | 30 674 | |||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 281 | 4 336 | 5 127 | 5 720 | 6 165 | 6 499 | 6 749 | 6 937 |
| Administrative Expenses | 2 724 | 2 858 | 1 723 | 1 180 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 389 | 728 | 787 | 173 | 936 | 731 | 1 195 | 483 |
| Cost Sales | 11 297 | 18 543 | 4 946 | |||||
| Creditors | 13 862 | 32 241 | 33 119 | 32 504 | 38 812 | 78 123 | 87 171 | 87 653 |
| Gross Profit Loss | 3 263 | 5 457 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 055 | 791 | 593 | 445 | 334 | 188 | ||
| Net Current Assets Liabilities | 2 642 | -2 432 | -2 077 | -1 337 | 2 654 | 5 768 | 10 864 | 12 924 |
| Other Creditors | 13 473 | 12 328 | 12 976 | 12 975 | 18 520 | 57 999 | 71 808 | 87 075 |
| Profit Loss | 150 | 1 871 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 539 | 2 599 | 3 351 | 320 | ||||
| Property Plant Equipment Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 389 | 728 | 787 | 173 | ||||
| Total Assets Less Current Liabilities | 6 861 | 732 | 296 | 443 | 3 989 | 6 769 | 11 615 | 13 487 |
| Trade Creditors Trade Payables | 19 185 | 19 356 | 19 356 | 19 356 | 19 393 | 14 168 | 95 | |
| Turnover Revenue | 14 560 | 24 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 8th, December 2023 |
accounts | Free Download (7 pages) |
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