Founded in 2003, Historic Building Advisory Service, classified under reg no. 04645844 is an active company. Currently registered at Ladysmith House High Street SP3 6LD, Salisbury the company has been in the business for twenty one years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
There is a single director in the firm at the moment - Robert H., appointed on 23 January 2003. In addition, a secretary was appointed - James H., appointed on 1 February 2008. As of 21 September 2024, there were 2 ex secretaries - John H., Elizabeth C. and others listed below. There were no ex directors.
| Office Address | Ladysmith House High Street |
| Office Address2 | Tisbury |
| Town | Salisbury |
| Post code | SP3 6LD |
| Country of origin | United Kingdom |
| Registration Number | 04645844 |
| Date of Incorporation | Thu, 23rd Jan 2003 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 21 years old |
| Account next due date | Thu, 31st Oct 2024 (40 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Secretary
Appointed: 01 February 2008
Position: Director
Appointed: 23 January 2003
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Robert H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert H.
| 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 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | -7 629 | -6 950 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 903 | 37 723 | 56 544 | 53 466 | 15 958 | 21 682 | 50 703 | 24 972 | 32 609 | |
| Current Assets | 25 125 | 8 617 | 39 637 | 60 132 | 61 498 | 41 881 | 36 816 | |||
| Debtors | 1 714 | 1 914 | 3 588 | 8 032 | 25 923 | 15 134 | 26 602 | 80 560 | 79 221 | |
| Net Assets Liabilities | -6 950 | 13 711 | 30 918 | 32 074 | 13 475 | 23 430 | 54 964 | 84 386 | 91 243 | |
| Other Debtors | 1 714 | 112 | 1 103 | 442 | 445 | 9 579 | 47 413 | 47 907 | ||
| Property Plant Equipment | 2 280 | 1 595 | 2 239 | 1 567 | 1 097 | 768 | 538 | 647 | 525 | |
| Cash Bank In Hand | 25 125 | 6 903 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 629 | -6 950 | ||||||||
| Tangible Fixed Assets | 257 | 2 280 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -7 630 | -6 951 | ||||||||
| Shareholder Funds | -7 629 | -6 950 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 006 | 3 691 | 4 651 | 5 323 | 5 793 | 6 122 | 6 352 | 6 517 | 6 639 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 604 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 6 439 | |||||||||
| Corporation Tax Recoverable | 445 | |||||||||
| Creditors | 17 847 | 27 250 | 31 082 | 30 745 | 29 503 | 14 154 | 22 818 | 21 732 | 21 012 | |
| Current Tax For Period | 4 675 | 5 162 | 441 | -441 | ||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 271 | 100 | -125 | -246 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 30 | 30 | 30 | |||||||
| Financial Commitments Other Than Capital Commitments | 14 400 | 9 000 | 3 600 | |||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 1 102 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 685 | 960 | 672 | 470 | 329 | 230 | 165 | 122 | ||
| Net Current Assets Liabilities | -7 886 | -9 230 | 12 387 | 29 050 | 30 753 | 12 378 | 22 662 | |||
| Other Creditors | 16 393 | 13 123 | 18 069 | 18 840 | 11 882 | 3 530 | 2 485 | 1 552 | 1 661 | |
| Other Payables Accrued Expenses | 850 | 4 655 | 1 010 | 1 156 | 1 076 | 1 155 | ||||
| Other Provisions Balance Sheet Subtotal | 61 | 61 | 100 | |||||||
| Other Taxation Payable | 4 558 | 9 571 | 15 839 | 14 319 | ||||||
| Prepayments | 3 038 | 408 | 2 109 | |||||||
| Property Plant Equipment Gross Cost | 5 286 | 5 286 | 6 890 | 6 890 | 6 890 | 6 890 | 6 890 | 7 164 | 7 164 | |
| Provisions For Liabilities Balance Sheet Subtotal | 271 | 371 | 246 | |||||||
| Taxation Social Security Payable | 570 | 2 942 | 5 440 | 6 967 | 9 690 | 4 557 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 946 | 5 262 | 316 | 415 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 274 | |||||||||
| Total Assets Less Current Liabilities | -6 950 | 13 982 | 31 289 | 32 320 | 13 475 | |||||
| Trade Creditors Trade Payables | 34 | 1 855 | 1 344 | 3 219 | 6 563 | 4 693 | 4 323 | 4 341 | 5 032 | |
| Trade Debtors Trade Receivables | 1 914 | 3 476 | 3 891 | 25 073 | 12 580 | 17 023 | 33 147 | 31 314 | ||
| Unpaid Contributions To Pension Schemes | 58 | 121 | 292 | 219 | ||||||
| Creditors Due Within One Year | 33 011 | 17 847 | ||||||||
| Fixed Assets | 257 | 2 280 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | |||||||||
| Value Shares Allotted | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 25th, September 2023 |
accounts | Free Download (8 pages) |
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