Founded in 2015, H&R London Contractors, classified under reg no. 09826693 is an active company. Currently registered at 1 Braemar Court WD23 3DT, Bushey the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Vasile G., appointed on 15 October 2015. In addition, a secretary was appointed - Dana-Eugenia G., appointed on 10 January 2019. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Braemar Court |
Office Address2 | Glencoe Road |
Town | Bushey |
Post code | WD23 3DT |
Country of origin | United Kingdom |
Registration Number | 09826693 |
Date of Incorporation | Thu, 15th Oct 2015 |
Industry | Other building completion and finishing |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Vasile G. The abovementioned PSC and has 75,01-100% shares.
Vasile G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-01 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 848 | 2 050 | 1 812 | 2 346 | 10 699 | 44 | 379 | |
Current Assets | 7 195 | 9 017 | 6 480 | 5 879 | 21 146 | 6 299 | 2 199 | |
Debtors | 4 347 | 6 967 | 4 668 | 3 533 | 10 447 | 6 255 | 1 820 | |
Net Assets Liabilities | 0 | 5 734 | 6 388 | 5 415 | 2 130 | 811 | -5 638 | -7 433 |
Other Debtors | 3 533 | 10 447 | 6 255 | 1 820 | ||||
Property Plant Equipment | 0 | 0 | 920 | 2 576 | 2 576 | 2 576 | 2 576 | 2 576 |
Total Inventories | 0 | 0 | 0 | 0 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 747 | 6 537 | 8 785 | 9 970 | 23 202 | 23 202 | 24 904 | |
Administrative Expenses | 14 426 | 15 082 | 23 641 | 4 730 | 3 831 | 2 167 | 3 897 | |
Bank Borrowings Overdrafts | 4 000 | 19 000 | 14 000 | 11 000 | ||||
Corporation Tax Payable | 1 461 | 3 549 | 3 641 | 2 325 | 3 911 | 513 | 1 208 | |
Cost Sales | 9 997 | 11 810 | 45 975 | 57 036 | 50 423 | 41 695 | ||
Creditors | -1 461 | -3 549 | -3 641 | -2 325 | 3 911 | 513 | 1 208 | |
Dividends Paid On Shares | 13 200 | 17 994 | 8 637 | 6 949 | ||||
Fixed Assets | 2 576 | 2 576 | 2 576 | 2 576 | ||||
Gross Profit Loss | 21 735 | 33 285 | 42 807 | 44 361 | 24 417 | 4 989 | 10 573 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 5 747 | 790 | 2 248 | 1 185 | 13 232 | 1 702 | ||
Interest Payable Similar Charges Finance Costs | 0 | 0 | 0 | 497 | 121 | 313 | ||
Net Current Assets Liabilities | 0 | 5 734 | 5 468 | 2 839 | 3 554 | 17 235 | 5 786 | 991 |
Nominal Value Allotted Share Capital | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
Number Shares Authorised | 1 | 1 | 1 | 1 | ||||
Operating Profit Loss | 7 309 | 18 203 | 19 166 | 12 738 | 20 586 | 2 822 | 6 676 | |
Other Interest Receivable Similar Income Finance Income | 0 | 0 | 0 | 0 | ||||
Profit Loss On Ordinary Activities After Tax | 5 847 | 14 654 | 15 524 | 9 916 | 16 675 | 2 188 | 5 155 | |
Profit Loss On Ordinary Activities Before Tax | 7 309 | 18 203 | 19 166 | 12 241 | 20 587 | 2 701 | 6 363 | |
Property Plant Equipment Gross Cost | 5 747 | 7 457 | 11 361 | 12 546 | 25 778 | 25 778 | 27 480 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 462 | 3 549 | 3 642 | 2 325 | 3 911 | 513 | 1 208 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 747 | 1 710 | 3 904 | 1 185 | 13 232 | 1 702 | ||
Total Assets Less Current Liabilities | 0 | 5 734 | 6 388 | 5 415 | 6 130 | 19 811 | 8 362 | 3 567 |
Total Current Tax Expense Credit | 2 325 | 3 911 | 513 | 1 208 | ||||
Total Deferred Tax Expense Credit | 4 347 | 6 967 | 4 668 | 3 533 | ||||
Turnover Revenue | 21 735 | 43 282 | 54 617 | 63 443 | 81 453 | 55 412 | 52 268 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy