Founded in 2012, R E Hyde Construction, classified under reg no. 08147516 is an active company. Currently registered at 16 Rugosa Road GU24 9PA, West End the company has been in the business for 12 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Russell H., Stacey H.. Of them, Russell H., Stacey H. have been with the company the longest, being appointed on 18 July 2012. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Rugosa Road |
Town | West End |
Post code | GU24 9PA |
Country of origin | United Kingdom |
Registration Number | 08147516 |
Date of Incorporation | Wed, 18th Jul 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Russell H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stacey H. This PSC owns 25-50% shares and has 25-50% voting rights.
Russell H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stacey H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 318 | 9 539 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 27 411 | 40 560 | 17 675 | 89 195 | 64 361 | 116 250 | 118 882 | 160 755 | ||
Current Assets | 11 467 | 36 966 | 27 637 | 40 719 | 25 026 | 118 204 | 64 511 | 145 940 | 119 049 | 186 758 |
Debtors | 237 | 169 | 226 | 159 | 7 351 | 29 009 | 150 | 29 690 | 167 | 26 003 |
Net Assets Liabilities | 2 401 | 463 | 272 | 54 955 | 34 745 | 89 429 | 75 349 | 124 833 | ||
Other Debtors | 226 | 159 | 7 351 | 29 009 | 150 | 11 762 | 167 | 2 003 | ||
Property Plant Equipment | 15 874 | 11 905 | 8 930 | 6 700 | 5 498 | 4 367 | 3 842 | 3 866 | ||
Cash Bank In Hand | 11 230 | 36 797 | ||||||||
Intangible Fixed Assets | 10 000 | 5 000 | ||||||||
Tangible Fixed Assets | 1 687 | 1 265 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 218 | 9 439 | ||||||||
Shareholder Funds | 318 | 9 539 | ||||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 20 000 | 20 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 026 | 10 995 | 13 970 | 13 737 | 15 569 | 17 025 | 18 306 | 19 595 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 8 090 | 18 126 | 14 062 | 33 158 | 8 480 | 27 125 | 15 610 | 34 326 | ||
Creditors | 10 343 | 6 743 | 2 857 | 68 818 | 34 336 | 60 143 | 46 890 | 64 986 | ||
Dividends Paid | 46 500 | 73 000 | 58 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 969 | 2 976 | 2 233 | 1 832 | 1 456 | 1 281 | 1 289 | |||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | |||||||
Net Current Assets Liabilities | -11 369 | 3 274 | -226 | -2 540 | -4 278 | 49 386 | 30 175 | 85 797 | 72 159 | 121 772 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 10 343 | 6 743 | 2 857 | 6 669 | 6 385 | 7 551 | 6 384 | 4 266 | ||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 20 000 | |||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 466 | |||||||||
Other Disposals Intangible Assets | 20 000 | |||||||||
Other Disposals Property Plant Equipment | 3 000 | |||||||||
Other Taxation Social Security Payable | 8 226 | 13 593 | 6 567 | 25 723 | 13 475 | 16 389 | 11 652 | 19 835 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Payments To Related Parties | 46 500 | 73 000 | ||||||||
Profit Loss | 39 362 | 71 062 | 57 809 | |||||||
Property Plant Equipment Gross Cost | 22 900 | 22 900 | 22 900 | 20 437 | 21 067 | 21 392 | 22 148 | 23 461 | ||
Provisions | 928 | 735 | 652 | 805 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 904 | 2 159 | 1 523 | 1 131 | 928 | 735 | 652 | 805 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 131 | 928 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 537 | 630 | 325 | 756 | 1 313 | |||||
Total Assets Less Current Liabilities | 318 | 9 539 | 15 648 | 9 365 | 4 652 | 56 086 | 35 673 | 90 164 | 76 001 | 125 638 |
Total Borrowings | 10 343 | 6 743 | 2 857 | |||||||
Trade Creditors Trade Payables | 3 268 | 5 996 | 9 078 | 13 244 | 6 559 | |||||
Trade Debtors Trade Receivables | 17 928 | 24 000 | ||||||||
Advances Credits Directors | 7 154 | 7 185 | ||||||||
Advances Credits Made In Period Directors | 7 154 | |||||||||
Advances Credits Repaid In Period Directors | 7 969 | |||||||||
Employees Total | 2 | 2 | 2 | |||||||
Creditors Due Within One Year | 22 836 | 33 692 | ||||||||
Fixed Assets | 11 687 | 6 265 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 15 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||||
Number Shares Allotted | 100 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | |||||||||
Tangible Fixed Assets Depreciation | 1 313 | 1 735 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 422 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 18th Jul 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (5 pages) |
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