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Hrs Building & Joinery Contractors Limited LITTLEBOROUGH

Founded in 2002, Hrs Building & Joinery Contractors, classified under reg no. 04585467 is an active company. Currently registered at Unit 3 Red Lees Works OL15 9LZ, Littleborough the company has been in the business for 22 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.

Currently there are 2 directors in the the firm, namely Mark S. and Andrew R.. In addition one secretary - Rachael R. - is with the company. Currently there is 1 former director listed by the firm - Mark H., who left the firm on 2 October 2009. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

Hrs Building & Joinery Contractors Limited Address / Contact

Office Address Unit 3 Red Lees Works
Office Address2 Todmorden Road
Town Littleborough
Post code OL15 9LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04585467
Date of Incorporation Fri, 8th Nov 2002
Industry Electrical installation
Industry Manufacture of other builders' carpentry and joinery
End of financial Year 30th September
Company age 22 years old
Account next due date Sun, 30th Jun 2024 (61 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 22nd Nov 2023 (2023-11-22)
Last confirmation statement dated Tue, 8th Nov 2022

Company staff

Rachael R.

Position: Secretary

Appointed: 20 January 2020

Mark S.

Position: Director

Appointed: 08 November 2002

Andrew R.

Position: Director

Appointed: 08 November 2002

Andrew R.

Position: Secretary

Appointed: 02 October 2009

Resigned: 20 January 2020

Lesley G.

Position: Nominee Director

Appointed: 08 November 2002

Resigned: 08 November 2002

Dorothy G.

Position: Nominee Secretary

Appointed: 08 November 2002

Resigned: 08 November 2002

Mark H.

Position: Director

Appointed: 08 November 2002

Resigned: 02 October 2009

Mark H.

Position: Secretary

Appointed: 08 November 2002

Resigned: 02 October 2009

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we found, there is Mark S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrew R. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Andrew R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth20 90319 190        
Balance Sheet
Cash Bank On Hand  19 42071 80045 56343 48548 47132 88527 99019 632
Current Assets119 77365 18947 668147 59953 61579 00766 20449 93044 25678 308
Debtors16 69112 35321 74870 29994225 17212 02812 3457 41621 059
Net Assets Liabilities  23 97274 18843 77747 79936 85318 59030 03724 097
Property Plant Equipment  28 59121 61115 67116 42813 07810 32930 975 
Total Inventories  6 5005 5007 11010 3505 7054 7008 85037 617
Cash Bank In Hand98 45844 286        
Stocks Inventory4 6248 550        
Tangible Fixed Assets28 82821 858        
Reserves/Capital
Called Up Share Capital33        
Profit Loss Account Reserve20 90019 187        
Shareholder Funds20 90319 190        
Other
Accrued Liabilities Deferred Income  1 7781 756      
Accumulated Amortisation Impairment Intangible Assets  18 00018 00018 000     
Accumulated Depreciation Impairment Property Plant Equipment  32 37239 35245 29239 20542 55545 30431 25834 745
Average Number Employees During Period  87565555
Corporation Tax Payable  10 42028 821      
Creditors  2 32591 34822 53244 51239 94539 70639 30995 980
Finance Lease Liabilities Present Value Total  3 7502 325      
Increase From Depreciation Charge For Year Property Plant Equipment   6 9805 9406 2433 3502 7493 7189 466
Intangible Assets Gross Cost  18 00018 00018 000     
Net Current Assets Liabilities7 6657 7783256 25131 08334 49526 25910 2244 947-17 672
Number Shares Issued Fully Paid   6      
Other Creditors  2 32511 214      
Other Taxation Social Security Payable  11 07932 803      
Par Value Share 1 50      
Prepayments Accrued Income  1 1621 113      
Property Plant Equipment Gross Cost  60 96360 96360 96355 63355 63355 63362 23380 507
Provisions For Liabilities Balance Sheet Subtotal  2 3263 6742 9773 1242 4851 9635 8853 993
Total Assets Less Current Liabilities36 49329 63628 62377 86246 75450 92339 33720 55335 92228 090
Trade Creditors Trade Payables  17 39214 429      
Trade Debtors Trade Receivables  20 58669 186      
Creditors Due After One Year9 8256 075        
Creditors Due Within One Year112 10857 411        
Deferred Tax Liability5 7654 371        
Intangible Fixed Assets Aggregate Amortisation Impairment 18 000        
Intangible Fixed Assets Cost Or Valuation 18 000        
Net Assets Liability Excluding Pension Asset Liability20 90319 190        
Number Shares Allotted 6        
Share Capital Allotted Called Up Paid33        
Tangible Fixed Assets Cost Or Valuation 48 611        
Tangible Fixed Assets Depreciation19 78326 753        
Tangible Fixed Assets Depreciation Charged In Period 6 970        
Disposals Decrease In Depreciation Impairment Property Plant Equipment     12 330  17 7645 979
Disposals Property Plant Equipment     12 330  19 6957 000
Fixed Assets   21 61115 67116 428    
Total Additions Including From Business Combinations Property Plant Equipment     7 000  26 29525 274

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Single Alternative Inspection Location changed from C/O Pm+M Greenbank Technology Park Challenge Way Blackburn BB1 5QB England at an unknown date to N J Grindrod & Co 21 Hare Hill Road Littleborough OL15 9AD
filed on: 16th, November 2018 		Free Download (1 page)

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