Hsb Mass Construction Ltd in Romford, RM3 0XG

Description

Data updated on: 01-11-2023

Hsb Mass Construction came into being in 2015 as a company enlisted under no 09527947, located at RM3 0XG Romford at 14 Aubrietia Close. This company has been in business for nine years and its current status is active. This business's registered with SIC code 43390 meaning Other building completion and finishing. Hsb Mass Construction Limited released its latest accounts for the financial period up to 2022-03-31. The firm's latest confirmation statement was submitted on 2022-11-01.

Concerning this particular business, the full range of director's duties have so far been done by Hristo B. who was chosen to lead the company nine years ago. That business had been led by Ivan G. until 2022-11-01. Additionally another director, specifically Liudmila G. gave up the position in 2022.

Hristo B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	400

Balance Sheet
Cash Bank On Hand	10 518	35 805	56 116	46 663	7 136	185 025	76 495	123 417
Current Assets			56 116	47 588	63 136	271 025	212 495	223 417
Debtors				925	56 000	86 000	136 000	100 000
Net Assets Liabilities	400	1 024	15 662	9 242	122	1 320	4 989	22 870
Other Debtors				925
Property Plant Equipment					28 799	28 799	42 184	34 591
Cash Bank In Hand	10 518
Net Assets Liabilities Including Pension Asset Liability	400

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	399
Shareholder Funds	400

Other Financial Data
Version Production Software						2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment							9 260	16 853
Additions Other Than Through Business Combinations Property Plant Equipment					28 799		22 645
Average Number Employees During Period			4	4	21	35	35	35
Bank Borrowings					21 560	50 000	43 120	30 868
Bank Borrowings Overdrafts		3 248	8 913	16 014	14 985	111 810	17 477	10 601
Creditors	10 118	34 781	40 454	38 346	70 253	248 504	206 570	204 270
Dividend Declared Payable				4 000	14 000	76 000	38 000	39 000
Increase From Depreciation Charge For Year Property Plant Equipment							9 260	7 593
Loans From Directors				5 645
Net Current Assets Liabilities	400	1 024	15 662	9 242	-7 117	22 521	5 925	19 147
Nominal Value Allotted Share Capital	1	1	1	1	1	100	100	100
Number Shares Allotted	1	1	1	1	1	100	100	100
Other Creditors	5 018	22 000	15 056	975	30 640	42 586	141 319	115 013
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					28 799	28 799	51 444	51 444
Taxation Social Security Payable	5 100	9 533	16 485	11 712	10 628	18 108	9 774	13 342
Total Assets Less Current Liabilities				9 242	21 682	51 320	48 109	53 738
Trade Debtors Trade Receivables					56 000	86 000	136 000	100 000
Value-added Tax Payable								26 314
Creditors Due Within One Year	10 118
Share Capital Allotted Called Up Paid	1

Company staff

Hristo B.

Role: Director

Appointed: 07 April 2015

Latest update: 11 April 2024

People with significant control

Hristo B.

Notified on 7 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Liudmila G.

Notified on 23 July 2019

Ceased on 1 November 2022

Nature of control:

substantial control or influence

Ivan G.

Notified on 22 November 2019

Ceased on 1 November 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	7 April 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 January 2017
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 January 2017

Hsb Mass Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hristo B.

Ivan G.

Liudmila G.

People with significant control

Hristo B.

Liudmila G.

Ivan G.

Accounts Documents

Company filings

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