Founded in 2014, H.laing Refurbishment, classified under reg no. 09111404 is an active company. Currently registered at 39 Rommany Road SE27 9PY, London the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022. Since Monday 22nd February 2016 H.laing Refurbishment Ltd is no longer carrying the name H.laing Refurbishment & Locksmith.
The company has one director. Halwaine L., appointed on 2 July 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Rommany Road |
Town | London |
Post code | SE27 9PY |
Country of origin | United Kingdom |
Registration Number | 09111404 |
Date of Incorporation | Wed, 2nd Jul 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Halwaine L. The abovementioned PSC and has 75,01-100% shares.
Halwaine L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
H.laing Refurbishment & Locksmith | February 22, 2016 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
Net Worth | 73 | 98 | |||
Balance Sheet | |||||
Cash Bank On Hand | 3 368 | 1 629 | 2 001 | ||
Current Assets | 7 278 | 45 | 1 220 | 12 458 | 33 154 |
Debtors | 7 245 | 45 | 10 829 | 16 153 | |
Net Assets Liabilities | 98 | 575 | 39 | 24 | |
Other Debtors | 45 | 1 986 | 6 983 | ||
Property Plant Equipment | 18 040 | 16 597 | 13 610 | 11 160 | |
Total Inventories | 15 000 | ||||
Cash Bank In Hand | 33 | ||||
Net Assets Liabilities Including Pension Asset Liability | 73 | 98 | |||
Tangible Fixed Assets | 18 040 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | 72 | 97 | |||
Shareholder Funds | 73 | 98 | |||
Other | |||||
Version Production Software | 2 021 | 2 021 | |||
Accrued Liabilities | 1 659 | 1 700 | 1 000 | 1 100 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 960 | 7 603 | 10 590 | 13 040 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 200 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 164 | ||||
Creditors | 17 987 | 17 746 | 26 029 | 44 290 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 643 | 2 987 | 2 450 | ||
Loans From Directors | 3 662 | 688 | 982 | ||
Net Current Assets Liabilities | 73 | -17 942 | -16 526 | -13 571 | -11 136 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | |
Other Creditors | 1 366 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 22 000 | 24 200 | 24 200 | 24 200 | |
Taxation Social Security Payable | 12 502 | 15 636 | 24 047 | 43 190 | |
Trade Debtors Trade Receivables | 8 843 | 9 170 | |||
Work In Progress | 15 000 | ||||
Advances Credits Directors | |||||
Creditors Due Within One Year | 7 205 | 17 987 | |||
Fixed Assets | 18 040 | ||||
Tangible Fixed Assets Additions | 22 000 | ||||
Tangible Fixed Assets Cost Or Valuation | 22 000 | ||||
Tangible Fixed Assets Depreciation | 3 960 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 3 960 | ||||
Total Assets Less Current Liabilities | 73 | 98 | |||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 2nd July 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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