Historic Buildings Restoration Limited HAMPSHIRE


Historic Buildings Restoration Limited was formally closed on 2023-11-21. Historic Buildings Restoration was a private limited company that was situated at 12 Charlesbury Ave, Gosport, Hampshire, PO12 3TG. Its total net worth was estimated to be 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. This company (formally started on 2006-08-23) was run by 1 director and 1 secretary.
Director Roderick O. who was appointed on 23 August 2006.
Among the secretaries, we can name: Diane O. appointed on 23 August 2006.

The company was classified as "other specialised construction activities not elsewhere classified" (43999). The latest confirmation statement was filed on 2022-08-23 and last time the annual accounts were filed was on 31 August 2022. 2015-08-23 was the date of the most recent annual return.

Historic Buildings Restoration Limited Address / Contact

Office Address 12 Charlesbury Ave
Office Address2 Gosport
Town Hampshire
Post code PO12 3TG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05913770
Date of Incorporation Wed, 23rd Aug 2006
Date of Dissolution Tue, 21st Nov 2023
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st August
Company age 17 years old
Account next due date Fri, 31st May 2024
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 6th Sep 2023
Last confirmation statement dated Tue, 23rd Aug 2022

Company staff

Roderick O.

Position: Director

Appointed: 23 August 2006

Diane O.

Position: Secretary

Appointed: 23 August 2006

People with significant control

Roderick O.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Balance Sheet
Cash Bank On Hand      18 99523 185
Current Assets35 17036 26525 94217 50131 60857 35928 19231 486
Debtors      11 7358 301
Net Assets Liabilities16 41612 52428 7334 25111 04744 75619 0865 539
Other Debtors      4 143 
Other
Accrued Liabilities       600
Accumulated Depreciation Impairment Property Plant Equipment      21 43521 435
Creditors61 12851 50355 10227 10856 40215 05310 95025 947
Loans From Directors      10 20420 665
Net Current Assets Liabilities22 07715 29229 1295 39210 35844 50019 0315 539
Other Creditors       252
Prepayments Accrued Income      2 5392 181
Property Plant Equipment Gross Cost      21 43521 435
Taxation Social Security Payable       -46
Trade Creditors Trade Payables      1 151-93
Trade Debtors Trade Receivables      5 0536 120
Value-added Tax Payable      3444 569
Accrued Liabilities Deferred Income6751 453700700750750750 
Average Number Employees During Period     22 
Fixed Assets5 6612 7683961 14168925655 
Prepayments4 5561 3997314 91535 9022 9442 539 
Total Assets Less Current Liabilities16 41612 52428 7334 25111 04744 75619 086 

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation
Final Gazette dissolved via voluntary strike-off
filed on: 21st, November 2023
Free Download (1 page)

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