Hm Carpentry & Building Services Limited is a private limited company that can be found at 53 Wolseley Road, Portslade, Brighton BN41 1SS. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-23, this 6-year-old company is run by 2 directors.
Director Paul H., appointed on 23 November 2017. Director Dominic M., appointed on 23 November 2017.
The company is officially classified as "joinery installation" (SIC code: 43320).
The last confirmation statement was sent on 2022-11-21 and the date for the next filing is 2023-12-05. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 53 Wolseley Road |
Office Address2 | Portslade |
Town | Brighton |
Post code | BN41 1SS |
Country of origin | United Kingdom |
Registration Number | 11079003 |
Date of Incorporation | Thu, 23rd Nov 2017 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Paul H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Dominic M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul H.
Notified on | 23 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dominic M.
Notified on | 23 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 10 | 17 233 | 18 713 | 17 283 | 20 914 | 17 652 | 16 930 |
Net Assets Liabilities | 10 | 11 088 | 6 898 | 1 623 | -154 | 10 045 | |
Cash Bank On Hand | 10 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 501 | 1 623 | 1 050 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 050 | -1 233 | -1 200 | -1 260 | |||
Average Number Employees During Period | -2 | -2 | -2 | 2 | 3 | 3 | 2 |
Creditors | 11 722 | 21 127 | 19 968 | 10 000 | 10 000 | 8 000 | |
Fixed Assets | 16 500 | 15 125 | 10 634 | 11 849 | 8 183 | 6 375 | |
Net Current Assets Liabilities | 10 | 5 511 | -2 414 | -2 686 | 1 007 | 2 863 | 12 930 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 267 | 12 855 | |||||
Total Assets Less Current Liabilities | 10 | 22 011 | 12 711 | 7 949 | 12 856 | 11 046 | 19 305 |
Amount Specific Advance Or Credit Directors | 195 | 10 269 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 10 074 | ||||||
Number Shares Allotted | 10 | ||||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 21st November 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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