Hg Roofing Supplies Limited is a private limited company situated at Unit 11, Lavender Walk, Leeds LS9 8JB. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-10-13, this 3-year-old company is run by 1 director.
Director Scott H., appointed on 13 October 2020.
The company is classified as "wholesale of wood, construction materials and sanitary equipment" (Standard Industrial Classification: 46730).
The latest confirmation statement was filed on 2023-10-12 and the due date for the following filing is 2024-10-26. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Unit 11 |
Office Address2 | Lavender Walk |
Town | Leeds |
Post code | LS9 8JB |
Country of origin | United Kingdom |
Registration Number | 12948872 |
Date of Incorporation | Tue, 13th Oct 2020 |
Industry | Wholesale of wood, construction materials and sanitary equipment |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Stuart H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Scott H. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart H.
Notified on | 26 June 2023 |
Nature of control: |
25-50% shares |
Scott H.
Notified on | 13 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-10-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 110 813 | 14 870 | 15 608 |
Current Assets | 176 135 | 136 475 | 181 491 |
Debtors | 38 199 | 38 147 | 74 383 |
Net Assets Liabilities | 79 461 | 105 857 | 68 401 |
Other Debtors | 6 084 | 6 084 | |
Property Plant Equipment | 23 133 | 18 113 | |
Total Inventories | 27 123 | 83 458 | 91 500 |
Other | |||
Version Production Software | 2 021 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 967 | 6 987 | |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 96 674 | 49 356 | 126 808 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 020 | ||
Net Current Assets Liabilities | 79 461 | 87 119 | 54 683 |
Property Plant Equipment Gross Cost | 25 100 | 25 100 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 395 | 4 395 | |
Taxation Social Security Payable | 18 615 | 20 411 | 20 411 |
Total Assets Less Current Liabilities | 110 252 | 72 796 | |
Trade Creditors Trade Payables | 64 958 | 23 690 | 102 855 |
Trade Debtors Trade Receivables | 38 199 | 32 063 | 68 299 |
Value-added Tax Payable | 13 101 | 5 255 | 3 542 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 12, 2023 filed on: 15th, October 2023 |
confirmation statement | Free Download (4 pages) |
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