Hg1build Limited in Knaresborough, HG5 8PT

Description

Data updated on: 01-11-2023

Hg1build came into being in 2011 as a company enlisted under no 07687505, located at HG5 8PT Knaresborough at 8 East View Court. This company has been in business for thirteen years and its last known state is active. The company's SIC and NACE codes are 41202 which means Construction of domestic buildings. The most recent annual accounts cover the period up to 2023/03/31 and the most current confirmation statement was released on 2023/06/24.

There is a team of two directors leading this particular business at the current moment, specifically Elizabeth V. and Tony V. who have been performing the directors assignments since 2011. In order to support the directors in their duties, the business has been utilizing the skillset of Elizabeth V. as a secretary since June 2011.

Executives with significant control over the firm are: Elizabeth V. owns 1/2 or less of company shares. Tony V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 065	13 896	4 508	-3 449	29 256

Balance Sheet
Cash Bank In Hand	26 427	38 596	24 962	14 042	76 618
Cash Bank On Hand					76 618	493 272	101 218	54 245	57 668	40 882	26 658	107 809
Current Assets	70 855	66 118	56 821	41 697	154 327	575 810	209 073	209 903	131 490	93 775	95 049	158 313
Debtors	44 428	27 522	31 859	27 655	77 709	82 538	107 855	135 858	44 250	15 891	26 325	31 504
Net Assets Liabilities					29 256	231 388	173 154	98 983			2 007	79 302
Net Assets Liabilities Including Pension Asset Liability	13 065	13 896	4 508	-3 449	29 256
Other Debtors						3 000	9 444	4 397	3 260	2 637	3 072	2 505
Property Plant Equipment					25 662	17 529	77 198	24 238	16 155	7 109	2 306	13 523
Tangible Fixed Assets	15 110	5 870	10 299	19 862	25 662
Total Inventories								19 800	29 572	37 002	42 066	19 000

Capital & Reserves
Called Up Share Capital	2	100	100	100	100
Profit Loss Account Reserve	13 063	13 796	4 408	-3 549	29 156
Shareholder Funds	13 065	13 896	4 508	-3 449	29 256

Other Financial Data
Amount Specific Advance Or Credit Directors									10 832	4 039	283
Amount Specific Advance Or Credit Made In Period Directors										7 313	4 842	262
Amount Specific Advance Or Credit Repaid In Period Directors										520	520	545
Accrued Liabilities					47 486	194 119	9 855
Accumulated Depreciation Impairment Property Plant Equipment					10 886	20 001	51 271	35 935	45 268	54 314	48 995	54 518
Amounts Recoverable On Contracts					16 724	13 090	31 560	25 123	2 614		10 957	3 748
Average Number Employees During Period						3	3	3	3	3	4	5
Corporation Tax Payable					17 940	72 390
Corporation Tax Recoverable							5 246
Creditors					9 597	4 038	98 450	135 158	111 377	63 700	95 348	7 921
Creditors Due After One Year	3 423	978	4 976	11 230	9 597
Creditors Due Within One Year	69 477	57 114	57 636	53 778	141 136
Disposals Decrease In Depreciation Impairment Property Plant Equipment								29 151			10 690	207
Disposals Property Plant Equipment								89 001			10 996	258
Finance Lease Liabilities Present Value Total					9 597	4 038	4 038					7 921
Increase From Depreciation Charge For Year Property Plant Equipment						9 115	31 270	13 815	9 333	9 046	5 371	5 730
Net Current Assets Liabilities	1 378	9 004	-815	-12 081	13 191	217 897	110 623	74 745	20 113	30 075	-299	75 199
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					3 559	9 287	6 668	40 928	41 872	14 411	16 203	19 529
Other Taxation Social Security Payable					8 301	12 942	8 283	52 350	31 697	14 359	5 089	19 903
Par Value Share		1	1	1	1	1
Prepayments					1 352	3 850	4 198
Property Plant Equipment Gross Cost					36 548	37 530	128 469	60 173	61 423	61 423	51 301	68 041
Provisions For Liabilities Balance Sheet Subtotal							14 667					1 499
Share Capital Allotted Called Up Paid	2	100	100	100	100
Tangible Fixed Assets Additions		1 249	12 388	26 149	20 369
Tangible Fixed Assets Cost Or Valuation	17 252	9 926	14 229	27 479	36 548
Tangible Fixed Assets Depreciation	2 142	4 056	3 930	7 617	10 886
Tangible Fixed Assets Depreciation Charged In Period		2 986	3 411	6 912	8 919
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 072	3 537	3 225	5 650
Tangible Fixed Assets Disposals		8 575	8 085	12 899	11 300
Total Additions Including From Business Combinations Property Plant Equipment						982	90 939	20 705	1 250		874	16 998
Total Assets Less Current Liabilities	16 488	14 874	9 484	7 781	38 853	235 426	187 821	98 983	36 268	37 184	2 007	88 722
Trade Creditors Trade Payables					15 603	60 211	41 684	41 880	37 808	34 930	74 056	38 639
Trade Debtors Trade Receivables					57 793	62 598	66 851	106 338	38 376	13 254	12 296	25 251
Advances Credits Directors				710
Advances Credits Made In Period Directors				1 800
Advances Credits Repaid In Period Directors				1 090

Company staff

Elizabeth V.

Role: Director

Appointed: 29 June 2011

Latest update: 22 December 2023

Tony V.

Role: Director

Appointed: 29 June 2011

Latest update: 22 December 2023

Elizabeth V.

Role: Secretary

Appointed: 29 June 2011

Latest update: 22 December 2023

People with significant control

Elizabeth V.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Tony V.

Notified on 1 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Hg1build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth V.

Tony V.

Elizabeth V.

People with significant control

Elizabeth V.

Tony V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Hg1build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth V.

Tony V.

Elizabeth V.

People with significant control

Elizabeth V.

Tony V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013