Founded in 2015, Hever Brickwork, classified under reg no. 09923552 is an active company. Currently registered at Wellesley House SE18 6SS, Royal Arsenal the company has been in the business for nine years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
As of 24 April 2024, there was 1 ex director - Dharminder V.. There were no ex secretaries.
Office Address | Wellesley House |
Office Address2 | Duke Of Wellington Avenue |
Town | Royal Arsenal |
Post code | SE18 6SS |
Country of origin | United Kingdom |
Registration Number | 09923552 |
Date of Incorporation | Mon, 21st Dec 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Dharminder V. The abovementioned PSC and has 75,01-100% shares.
Dharminder V.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-04-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 749 065 | 634 652 | 603 542 | 968 990 | 1 345 823 | 1 308 745 | |
Current Assets | 100 | 100 | 759 614 | 651 100 | 797 530 | 1 178 020 | 1 356 438 | 1 439 166 |
Debtors | 10 549 | 16 448 | 193 988 | 209 030 | 10 615 | 130 421 | ||
Other Debtors | 2 730 | 3 349 | 15 394 | 3 193 | 5 797 | |||
Property Plant Equipment | 5 087 | 3 815 | 2 861 | 2 146 | 1 609 | 1 207 | ||
Net Assets Liabilities | 100 | 100 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 696 | 2 968 | 3 922 | 4 637 | 5 174 | 5 576 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | |||
Creditors | 264 153 | 70 665 | 134 743 | 182 359 | 88 281 | 51 749 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 696 | 1 272 | 954 | 715 | 537 | 402 | ||
Net Current Assets Liabilities | 100 | 100 | 495 461 | 580 435 | 662 787 | 995 661 | 1 268 157 | 1 387 417 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 144 881 | 41 046 | 71 907 | 103 351 | 20 626 | 20 626 | ||
Other Disposals Property Plant Equipment | 21 000 | |||||||
Other Taxation Social Security Payable | 119 272 | 29 480 | 56 561 | 78 636 | 67 616 | 30 702 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 6 783 | 6 783 | 6 783 | 6 783 | 6 783 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 783 | 21 000 | ||||||
Total Assets Less Current Liabilities | 100 | 100 | 500 548 | 584 250 | 665 648 | 997 807 | 1 269 766 | 1 388 624 |
Trade Creditors Trade Payables | 139 | 6 275 | 372 | 39 | 421 | |||
Trade Debtors Trade Receivables | 10 549 | 13 718 | 190 639 | 193 636 | 7 422 | 124 624 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 2nd, February 2024 |
accounts | Free Download (7 pages) |
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