Founded in 2014, Harris Construction (penarth), classified under reg no. 09157991 is a active - proposal to strike off company. Currently registered at 4 Cherwell Road CF64 3PE, Penarth the company has been in the business for ten years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28. Since 2014/09/09 Harris Construction (penarth) Ltd is no longer carrying the name Ph Construction (penarth).
Office Address | 4 Cherwell Road |
Town | Penarth |
Post code | CF64 3PE |
Country of origin | United Kingdom |
Registration Number | 09157991 |
Date of Incorporation | Fri, 1st Aug 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (247 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 15th Aug 2023 (2023-08-15) |
Last confirmation statement dated | Mon, 1st Aug 2022 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Philip H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Amanda H. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amanda H.
Notified on | 6 April 2016 |
Ceased on | 25 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ph Construction (penarth) | September 9, 2014 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2023-02-28 |
Net Worth | 563 | 28 766 | 14 666 | |||||
Balance Sheet | ||||||||
Current Assets | 114 575 | 233 461 | 231 683 | 86 158 | 26 087 | 19 426 | 26 174 | 113 |
Net Assets Liabilities | 14 666 | 4 781 | 6 721 | 35 782 | 38 499 | 50 277 | ||
Cash Bank In Hand | 60 418 | 151 531 | ||||||
Debtors | 53 157 | 79 930 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 563 | 28 766 | 14 666 | |||||
Stocks Inventory | 1 000 | 2 000 | ||||||
Tangible Fixed Assets | 41 517 | 32 291 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 463 | 28 666 | 14 566 | |||||
Shareholder Funds | 563 | 28 766 | 14 666 | |||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
Creditors | 240 432 | 99 134 | 47 014 | 54 414 | 58 763 | 37 798 | ||
Fixed Assets | 41 517 | 32 291 | 23 415 | 17 757 | 14 206 | 24 206 | 19 090 | |
Net Current Assets Liabilities | -40 954 | -3 525 | -8 749 | 12 976 | 20 927 | 34 988 | 32 589 | 37 685 |
Total Assets Less Current Liabilities | 563 | 28 766 | 14 666 | 4 781 | 6 721 | 10 782 | 13 499 | 37 685 |
Creditors Due Within One Year | 155 529 | 236 986 | 240 432 | |||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 46 130 | |||||||
Tangible Fixed Assets Cost Or Valuation | 46 130 | 46 130 | ||||||
Tangible Fixed Assets Depreciation | 4 613 | 13 839 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 613 | 9 226 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 24th, October 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy