Founded in 2015, Uk Hempcrete, classified under reg no. 09920224 is an active company. Currently registered at 82 Saltergate S40 1LG, Chesterfield the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Alexander S., appointed on 17 December 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Robert M.. There were no ex secretaries.
| Office Address | 82 Saltergate |
| Town | Chesterfield |
| Post code | S40 1LG |
| Country of origin | United Kingdom |
| Registration Number | 09920224 |
| Date of Incorporation | Thu, 17th Dec 2015 |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 17 December 2015
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Alex S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alex S.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 751 | 28 357 | 19 673 | 17 986 | 32 740 | 32 520 | 29 834 |
| Current Assets | 15 022 | 42 936 | 41 690 | 54 682 | 72 240 | 81 687 | 68 347 |
| Debtors | 3 271 | 14 579 | 22 017 | 22 376 | 22 319 | 28 364 | 6 243 |
| Net Assets Liabilities | 21 987 | 15 369 | 9 135 | 3 949 | -1 503 | ||
| Other Debtors | 1 137 | 877 | 491 | 8 109 | 4 284 | 4 084 | 4 778 |
| Property Plant Equipment | 7 095 | 11 224 | 29 419 | 34 037 | 21 937 | ||
| Total Inventories | 14 320 | 17 181 | 20 803 | 32 270 | |||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 11 870 | 78 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 24 801 | 37 000 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 36 671 | 25 208 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 462 | 6 204 | 16 010 | 27 360 | 33 860 | 39 877 | 45 083 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 11 322 | 56 322 | 47 515 | 9 077 | |||
| Creditors | 21 793 | 4 994 | 49 122 | 11 322 | 56 322 | 50 716 | 37 553 |
| Dividends Paid | 20 000 | 11 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 462 | 3 742 | 9 806 | 11 350 | 9 234 | 5 206 | |
| Net Current Assets Liabilities | -6 771 | 37 942 | -7 432 | -7 346 | 43 520 | 30 971 | 19 356 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 12 970 | 1 178 | 18 660 | 32 897 | 5 779 | 8 515 | 6 073 |
| Other Taxation Social Security Payable | 5 305 | 2 388 | 293 | 7 047 | 6 480 | 14 394 | 3 957 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 20 224 | 59 842 | |||||
| Property Plant Equipment Gross Cost | 9 557 | 17 428 | 45 429 | 61 397 | 55 797 | 60 370 | 61 777 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 557 | 7 871 | 28 001 | 15 968 | 650 | 1 407 | |
| Total Assets Less Current Liabilities | 324 | 49 166 | 21 987 | 26 691 | 65 457 | 51 464 | 36 050 |
| Trade Creditors Trade Payables | 3 518 | 1 428 | 30 169 | 17 073 | 11 450 | 18 430 | 29 884 |
| Trade Debtors Trade Receivables | 2 134 | 13 702 | 21 526 | 14 267 | 18 035 | 24 280 | 1 465 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 734 | ||||||
| Disposals Property Plant Equipment | 6 250 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (9 pages) |
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