H&S Builders Limited is a private limited company situated at 272 Manchester Road, Droylsden, Manchester M43 6PW. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-26, this 6-year-old company is run by 2 directors.
Director Philip S., appointed on 26 March 2018. Director Haydn J., appointed on 26 March 2018.
The company is categorised as "construction of domestic buildings" (SIC code: 41202), "construction of commercial buildings" (SIC code: 41201).
The latest confirmation statement was filed on 2023-03-25 and the due date for the next filing is 2024-04-08. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 272 Manchester Road |
Office Address2 | Droylsden |
Town | Manchester |
Post code | M43 6PW |
Country of origin | United Kingdom |
Registration Number | 11274127 |
Date of Incorporation | Mon, 26th Mar 2018 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Haydn J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Philip S. This PSC owns 25-50% shares and has 25-50% voting rights.
Haydn J.
Notified on | 26 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip S.
Notified on | 26 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 20 291 | 28 753 | 47 478 | 55 553 | 65 083 |
Current Assets | 32 506 | 31 753 | 94 668 | 113 755 | 84 142 |
Debtors | 39 190 | 50 202 | 17 559 | ||
Net Assets Liabilities | 1 424 | 464 | 809 | 1 538 | 905 |
Other Debtors | 9 779 | 15 202 | 17 559 | ||
Property Plant Equipment | 9 896 | 8 231 | 6 173 | 5 067 | 3 801 |
Total Inventories | 12 215 | 3 000 | 8 000 | 8 000 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 284 | 5 028 | 7 086 | 8 775 | 10 041 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 46 400 | 30 160 | 20 880 | ||
Corporation Tax Payable | 14 508 | 15 032 | 21 171 | ||
Corporation Tax Recoverable | 3 178 | ||||
Creditors | 41 080 | 39 581 | 46 400 | 30 160 | 20 880 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 284 | 2 744 | 2 058 | 1 689 | 1 266 |
Net Current Assets Liabilities | -8 574 | -7 828 | 40 876 | 26 471 | 17 613 |
Other Creditors | 10 963 | 15 250 | 2 965 | 2 626 | 7 739 |
Other Taxation Social Security Payable | 2 764 | 627 | 37 287 | 66 555 | 44 116 |
Property Plant Equipment Gross Cost | 12 180 | 13 259 | 13 259 | 13 842 | |
Provisions For Liabilities Balance Sheet Subtotal | -102 | -61 | -160 | -160 | -371 |
Total Additions Including From Business Combinations Property Plant Equipment | 12 180 | 1 079 | 583 | ||
Total Assets Less Current Liabilities | 1 322 | 403 | 47 049 | 31 538 | 21 414 |
Trade Creditors Trade Payables | 12 845 | 8 672 | 13 540 | 8 823 | 5 394 |
Trade Debtors Trade Receivables | 26 233 | 35 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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