Founded in 2016, H&H Elite Developments, classified under reg no. 10416961 is an active company. Currently registered at 19-21 Chapel Street SL7 3HN, Marlow the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Malcolm H., Debbie H.. Of them, Malcolm H., Debbie H. have been with the company the longest, being appointed on 7 October 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19-21 Chapel Street |
Town | Marlow |
Post code | SL7 3HN |
Country of origin | United Kingdom |
Registration Number | 10416961 |
Date of Incorporation | Fri, 7th Oct 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Debbie H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Malcolm H. This PSC owns 25-50% shares and has 25-50% voting rights.
Debbie H.
Notified on | 7 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Malcolm H.
Notified on | 7 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 190 128 | 11 880 | 350 217 | 29 779 | 58 846 | 134 689 |
Current Assets | 1 785 248 | 1 633 105 | 962 925 | 1 166 685 | 1 201 953 | 635 000 |
Debtors | 46 587 | 35 564 | 612 708 | 601 759 | 504 288 | 500 311 |
Net Assets Liabilities | 252 113 | 187 879 | 525 021 | 463 024 | 498 836 | 509 717 |
Other Debtors | 600 000 | 526 100 | 494 950 | 494 950 | ||
Total Inventories | 1 548 533 | 1 585 661 | 609 047 | 638 819 | ||
Other | ||||||
Accrued Liabilities | 141 000 | 1 001 | 1 000 | 1 001 | 1 001 | 1 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 69 | |||||
Amounts Owed By Associates | 4 220 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 3 932 | 9 666 | 9 911 | |||
Corporation Tax Payable | 71 052 | 82 367 | 25 032 | 14 709 | ||
Corporation Tax Recoverable | 6 154 | |||||
Creditors | 500 000 | 450 000 | 437 904 | 46 068 | 34 022 | 24 111 |
Dividends Paid | 44 500 | 38 000 | 14 000 | 59 000 | 52 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 69 | |||||
Net Current Assets Liabilities | 752 113 | 637 879 | 525 021 | 435 192 | 532 858 | 533 689 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 800 000 | 800 000 | 200 000 | 550 000 | 550 000 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 296 611 | -26 234 | 351 142 | -2 997 | 109 712 | 62 881 |
Property Plant Equipment Gross Cost | 208 | |||||
Recoverable Value-added Tax | 5 311 | 28 209 | 11 507 | 558 | 9 338 | 1 141 |
Total Additions Including From Business Combinations Property Plant Equipment | 208 | |||||
Total Assets Less Current Liabilities | 752 113 | 637 879 | 525 021 | 435 192 | 532 858 | 533 828 |
Trade Creditors Trade Payables | 16 985 | 168 008 | 135 270 | 1 014 | 3 400 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2024/02/07 filed on: 8th, February 2024 |
persons with significant control | Free Download (2 pages) |
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