Hevey Building Supplies started in year 2001 as Private Limited Company with registration number 04251567. The Hevey Building Supplies company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in London at Unit 1 Radford Industrial Estate. Postal code: NW10 6UA.
The company has 2 directors, namely Christopher D., Shanker P.. Of them, Christopher D., Shanker P. have been with the company the longest, being appointed on 27 October 2017. At present 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.
This company operates within the NN3 9BZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1020990 . It is located at Lakeside Works, Crow Lane, Northampton with a total of 10 carsand 2 trailers.
| Office Address | Unit 1 Radford Industrial Estate |
| Office Address2 | Goodhall Street |
| Town | London |
| Post code | NW10 6UA |
| Country of origin | United Kingdom |
| Registration Number | 04251567 |
| Date of Incorporation | Fri, 13th Jul 2001 |
| Industry | Agents involved in the sale of timber and building materials |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 27 October 2017
Position: Director
Appointed: 27 October 2017
The list of PSCs that own or have control over the company includes 3 names. As we researched, there is Carboclass Limited from London, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Mark M. This PSC has significiant influence or control over the company,. The third one is Neil H., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Carboclass Limited
Unit 1 Unit 1 Radford Industrial Estate, Goodhall Street, London, NW10 6UA, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 01906203 |
| Notified on | 27 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark M.
| Notified on | 6 April 2016 |
| Ceased on | 27 October 2022 |
| Nature of control: |
significiant influence or control |
Neil H.
| Notified on | 6 April 2016 |
| Ceased on | 27 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 |
| Net Worth | 874 535 | 1 059 972 |
| Balance Sheet | ||
| Cash Bank In Hand | 206 694 | 452 782 |
| Current Assets | 2 350 287 | 3 396 543 |
| Debtors | 1 677 261 | 2 343 680 |
| Net Assets Liabilities Including Pension Asset Liability | 874 535 | 1 059 972 |
| Stocks Inventory | 466 332 | 600 081 |
| Tangible Fixed Assets | 247 510 | 295 481 |
| Reserves/Capital | ||
| Called Up Share Capital | 50 000 | 50 000 |
| Profit Loss Account Reserve | 824 535 | 1 009 972 |
| Shareholder Funds | 874 535 | 1 059 972 |
| Other | ||
| Audit Fees Expenses | 12 000 | |
| Accruals Deferred Income Within One Year | 75 691 | 185 285 |
| Administrative Expenses | 1 882 672 | |
| Commitments Under Non-cancellable Operating Leases Total | 139 371 | 117 657 |
| Corporation Tax Due Within One Year | 84 981 | 153 435 |
| Cost Sales | 7 519 187 | |
| Creditors Due After One Year | 19 702 | 27 260 |
| Creditors Due Within One Year | 1 676 698 | 2 560 291 |
| Debtors Due Within One Year | 1 677 261 | 2 343 680 |
| Deferred Tax Liability | 26 862 | 44 501 |
| Depreciation Tangible Fixed Assets Expense | 77 372 | 72 471 |
| Gross Profit Loss | 2 195 732 | |
| Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods | -1 501 | |
| Interest Payable Similar Charges | 5 833 | |
| Interim Payment | 253 338 | |
| Loans From Directors Within One Year | 637 | 100 509 |
| Net Current Assets Liabilities | 673 589 | 836 252 |
| Number Shares Allotted | 50 000 | |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 19 702 | 27 260 |
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 16 887 | 30 220 |
| Operating Leases Expiring After Five Years | 53 500 | |
| Operating Leases Expiring Between Two Five Years | 35 569 | 99 255 |
| Operating Leases Expiring Within One Year | 50 302 | 18 402 |
| Operating Profit Loss | 313 060 | |
| Other Creditors Due Within One Year | 4 494 | |
| Other Interest Receivable Similar Income | 29 | |
| Other Taxation Social Security Within One Year | 24 357 | 39 717 |
| Par Value Share | 1 | |
| Prepayments Accrued Income Current Asset Due Within One Year | 17 986 | 15 599 |
| Profit Loss For Period | 233 177 | |
| Profit Loss On Ordinary Activities Before Tax | 307 256 | |
| Provisions For Liabilities Charges | 26 862 | 44 501 |
| Share Capital Allotted Called Up Paid | 50 000 | 50 000 |
| Tangible Fixed Assets Additions | 106 322 | |
| Tangible Fixed Assets Cost Or Valuation | 1 083 796 | 1 194 713 |
| Tangible Fixed Assets Depreciation | 836 286 | 899 232 |
| Tangible Fixed Assets Depreciation Charged In Period | 46 393 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 22 538 | |
| Tangible Fixed Assets Disposals | 24 750 | |
| Tax On Profit Or Loss On Ordinary Activities | 74 079 | |
| Total Assets Less Current Liabilities | 921 099 | 1 131 733 |
| Total U K Foreign Current Tax After Adjustments Relief | 83 480 | |
| Trade Creditors Within One Year | 1 389 901 | 1 958 699 |
| Trade Debtors Within One Year | 1 659 275 | 2 328 081 |
| Turnover Gross Operating Revenue | 9 714 919 | |
| U K Current Corporation Tax | 84 981 | |
| U K Deferred Tax | -9 401 | |
| V A T Due Total Creditors | 84 244 | 87 932 |
| Director Remuneration Benefits Excluding Payments To Third Parties | 94 239 | 113 852 |
| Lakeside Works | |
|---|---|
| Address | Crow Lane , Little Billing , Great Billing |
| City | Northampton |
| Post code | NN3 9BZ |
| Vehicles | 10 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to December 31, 2022 filed on: 25th, July 2023 |
accounts | Free Download (46 pages) |
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