The Passive House Builder Limited is a private limited company that can be found at 1 Cwm Maddoc Barns, Broad Oak, Hereford HR2 8QZ. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-08-09, this 4-year-old company is run by 1 director.
Director David R., appointed on 09 August 2019.
The company is officially categorised as "construction of domestic buildings" (SIC code: 41202).
The last confirmation statement was sent on 2023-08-08 and the deadline for the subsequent filing is 2024-08-22. What is more, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 1 Cwm Maddoc Barns |
Office Address2 | Broad Oak |
Town | Hereford |
Post code | HR2 8QZ |
Country of origin | United Kingdom |
Registration Number | 12149047 |
Date of Incorporation | Fri, 9th Aug 2019 |
Industry | Construction of domestic buildings |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (10 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is David R. This PSC and has 75,01-100% shares.
David R.
Notified on | 9 August 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 29 166 | 54 310 | 53 887 |
Current Assets | 61 589 | 82 786 | 92 827 |
Debtors | 24 923 | 15 726 | 10 793 |
Net Assets Liabilities | 44 930 | 73 835 | 100 628 |
Other Debtors | 13 926 | 10 793 | |
Property Plant Equipment | 19 096 | 17 185 | 38 074 |
Total Inventories | 7 500 | 12 750 | 28 147 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 772 | 4 713 | 7 819 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 32 127 | 22 871 | 23 039 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 772 | 2 941 | 3 106 |
Net Current Assets Liabilities | 29 462 | 59 915 | 69 788 |
Number Shares Issued Fully Paid | 1 | 1 | 1 |
Other Creditors | 5 153 | 5 845 | |
Other Taxation Social Security Payable | 8 526 | 12 002 | |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 20 868 | 21 898 | 45 893 |
Provisions For Liabilities Balance Sheet Subtotal | 3 628 | 3 265 | 7 234 |
Total Additions Including From Business Combinations Property Plant Equipment | 20 868 | 1 030 | 23 995 |
Total Assets Less Current Liabilities | 48 558 | 77 100 | 107 862 |
Trade Creditors Trade Payables | 9 192 | 5 192 | |
Trade Debtors Trade Receivables | 1 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th August 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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