Founded in 2016, Herts Construction Services, classified under reg no. 10330602 is an active company. Currently registered at 4 Forest Walk WD23 2BX, Bushey the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022. Since July 16, 2018 Herts Construction Services Ltd is no longer carrying the name Prime Grab Hire.
The company has one director. Fatmir L., appointed on 15 August 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the WD23 2BX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF2000670 . It is located at New Road Nurseries, New Road, Bedford with a total of 4 cars.
| Office Address | 4 Forest Walk |
| Office Address2 | Forest Walk |
| Town | Bushey |
| Post code | WD23 2BX |
| Country of origin | United Kingdom |
| Registration Number | 10330602 |
| Date of Incorporation | Mon, 15th Aug 2016 |
| Industry | Development of building projects |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 15 August 2016
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Fatmir L. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Fatmir L.
| Notified on | 15 August 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Prime Grab Hire | July 16, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 453 | 10 851 | 14 194 | 164 | 2 014 | 215 | 4 088 |
| Current Assets | 10 851 | 15 194 | 1 164 | 4 150 | 546 | 13 962 | |
| Debtors | 1 000 | 1 000 | 2 136 | 331 | 9 874 | ||
| Net Assets Liabilities | -5 965 | -351 | 1 758 | 372 | -1 639 | -2 122 | |
| Other Debtors | 1 000 | 1 000 | 2 136 | 331 | 9 874 | ||
| Property Plant Equipment | 1 875 | 1 250 | 9 250 | 5 750 | 2 875 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 250 | 4 750 | 8 250 | 8 625 | 11 500 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 11 500 | -2 500 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||
| Bank Overdrafts | 9 058 | 12 623 | 5 364 | 4 677 | 10 483 | 4 487 | |
| Corporation Tax Payable | 94 | 4 773 | 4 110 | ||||
| Creditors | 9 418 | 13 077 | 14 686 | 10 042 | 11 539 | 5 543 | 9 765 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 625 | 3 500 | 3 500 | 2 875 | 2 875 | |
| Net Current Assets Liabilities | -5 965 | -2 226 | 508 | -8 878 | -7 389 | -4 997 | 4 197 |
| Other Creditors | 360 | 360 | 1 020 | 1 020 | 1 056 | 5 543 | 6 269 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 500 | ||||||
| Other Taxation Social Security Payable | 3 529 | 235 | 3 496 | ||||
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 14 000 | 14 000 | 11 500 | ||
| Total Assets Less Current Liabilities | -2 122 | 4 197 | |||||
| New Road Nurseries | |
|---|---|
| Address | New Road , Great Barford |
| City | Bedford |
| Post code | MK44 3LN |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 3rd, January 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy