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.
Office Address | 12 Charlesbury Ave |
Office Address2 | Gosport |
Town | Hampshire |
Post code | PO12 3TG |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 18 995 | 23 185 | ||||||
Current Assets | 35 170 | 36 265 | 25 942 | 17 501 | 31 608 | 57 359 | 28 192 | 31 486 |
Debtors | 11 735 | 8 301 | ||||||
Net Assets Liabilities | 16 416 | 12 524 | 28 733 | 4 251 | 11 047 | 44 756 | 19 086 | 5 539 |
Other Debtors | 4 143 | |||||||
Other | ||||||||
Accrued Liabilities | 600 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 435 | 21 435 | ||||||
Creditors | 61 128 | 51 503 | 55 102 | 27 108 | 56 402 | 15 053 | 10 950 | 25 947 |
Loans From Directors | 10 204 | 20 665 | ||||||
Net Current Assets Liabilities | 22 077 | 15 292 | 29 129 | 5 392 | 10 358 | 44 500 | 19 031 | 5 539 |
Other Creditors | 252 | |||||||
Prepayments Accrued Income | 2 539 | 2 181 | ||||||
Property Plant Equipment Gross Cost | 21 435 | 21 435 | ||||||
Taxation Social Security Payable | -46 | |||||||
Trade Creditors Trade Payables | 1 151 | -93 | ||||||
Trade Debtors Trade Receivables | 5 053 | 6 120 | ||||||
Value-added Tax Payable | 344 | 4 569 | ||||||
Accrued Liabilities Deferred Income | 675 | 1 453 | 700 | 700 | 750 | 750 | 750 | |
Average Number Employees During Period | 2 | 2 | ||||||
Fixed Assets | 5 661 | 2 768 | 396 | 1 141 | 689 | 256 | 55 | |
Prepayments | 4 556 | 1 399 | 731 | 4 915 | 35 902 | 2 944 | 2 539 | |
Total Assets Less Current Liabilities | 16 416 | 12 524 | 28 733 | 4 251 | 11 047 | 44 756 | 19 086 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
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