C & H Construction South East Limited in Crawley, RH10 1SF

Description

Data updated on: 01-11-2023

C & H Construction South East came into being in 2008 as a company enlisted under no 06620447, located at RH10 1SF Crawley at 68 North Road. It has been in business for 16 years and its official state is active. This enterprise's SIC and NACE codes are 41202 - Construction of domestic buildings. C & H Construction South East Ltd reported its account information for the financial period up to 30th June 2022. The business latest annual confirmation statement was released on 16th June 2023.

Currently, the directors chosen by this business are: Brendon C. appointed in 2008 in June and Thomas H. appointed 16 years ago.

Executives who control the firm include: Thomas H. owns 1/2 or less of company shares. Brendon C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 680	641	25 449	363	66	75

Balance Sheet
Cash Bank On Hand						20 597	39 835	490	11 797	44 350	17 144	40 970
Current Assets	29 436	50 333	53 573	21 574	32 170	40 992	62 647	44 304	89 208	162 663	154 411	142 013
Debtors	25 034	31 675	17 295	14 030	4 788	14 395	16 812	41 364	60 411	106 313	125 267	79 737
Net Assets Liabilities						75	46	43	420	6 642	1 662	8 026
Other Debtors								16 414	11 732	75 195	49 823	40 335
Property Plant Equipment						9 760	16 946	22 599	16 949	24 241	9 533	27 053
Total Inventories						6 000	6 000	2 450	17 000	12 000	12 000	21 306
Cash Bank In Hand	4 402	18 658	36 278		18 882	20 597
Net Assets Liabilities Including Pension Asset Liability	11 680	641	25 449	363	66	75
Stocks Inventory				7 544	8 500	6 000
Tangible Fixed Assets	14 728	11 000	8 157	5 980	13 012	9 760

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	11 675	636	25 444	358	61	70
Shareholder Funds	11 680	641	25 449	363	66	75

Other Financial Data
Version Production Software										2 021	2 022
Accrued Liabilities						1 520	1 313	1 480		7 204	14 414	266
Accumulated Depreciation Impairment Property Plant Equipment						9 947	7 866	14 705	20 355	28 435	27 771	35 316
Additions Other Than Through Business Combinations Property Plant Equipment										15 372		25 065
Average Number Employees During Period						4	4	4	3	2	2	3
Bank Borrowings								2 135	5 385	42 585	50 000	34 167
Bank Borrowings Overdrafts								2 135	3 903	3 476		10 000
Creditors						1 906	6 979	5 242	97 132	133 071	110 470	121 732
Deferred Income									95	131	39	119
Finance Lease Liabilities Present Value Total						1 906	6 979	3 107	3 107	12 555
Increase From Depreciation Charge For Year Property Plant Equipment							3 025	6 839	5 650	8 080	6 061	7 545
Net Current Assets Liabilities	-403	-8 525	18 623	-4 667	-5 692	-5 827	-6 701	-13 020	-7 924	29 592	43 941	20 281
Other Creditors								2 303	12 848	41 708	12 044	17 031
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 725
Other Disposals Property Plant Equipment											15 372
Prepayments Accrued Income								1 460	1 056	1 780	22 210	20 750
Property Plant Equipment Gross Cost						19 707	24 812	37 304	37 304	52 676	37 304	62 369
Taxation Including Deferred Taxation Balance Sheet Subtotal								4 294	3 220	4 606	1 812	5 141
Taxation Social Security Payable								12 968	28 838	43 142	47 160	30 356
Total Assets Less Current Liabilities	14 325	2 474	26 780	1 313	7 320	3 933	10 245	9 579	9 025	53 833	53 474	47 334
Trade Creditors Trade Payables						21 098	32 772	32 710	48 341	24 855	36 813	63 960
Trade Debtors Trade Receivables						11 284	15 102	23 490	47 623	14 312	38 208	3 626
Work In Progress								2 450	17 000
Advances Credits Directors				5 792	3 200	3 300		16 413	11 732	75 195	49 823	38 132
Advances Credits Made In Period Directors				50 792	54 929					64 503		22 709
Advances Credits Repaid In Period Directors				45 000	57 521				4 681		25 372	34 400
Amount Specific Advance Or Credit Directors							730	9 418	6 019	39 271	29 238	24 810
Amount Specific Advance Or Credit Made In Period Directors							6 845	730		33 252		12 772
Amount Specific Advance Or Credit Repaid In Period Directors							7 575	9 418	3 399		10 033	17 200
Corporation Tax Payable						14 841	16 445	6 240
Creditors Due After One Year					4 654	1 906
Creditors Due Within One Year	29 839	58 858	34 950	26 241	37 862	46 819
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 106
Disposals Property Plant Equipment							6 695
Number Shares Allotted		5	5	5	5	5
Other Taxation Social Security Payable						287	1 170
Par Value Share		1	1	1	1	1
Prepayments						324	249	1 460
Provisions						1 952	3 220
Provisions For Liabilities Balance Sheet Subtotal						1 952	3 220	4 294
Provisions For Liabilities Charges	2 645	1 833	1 331	950	2 600	1 952
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions					12 450
Tangible Fixed Assets Cost Or Valuation	14 887	14 887	14 887	14 887	19 707
Tangible Fixed Assets Depreciation	159	3 887	6 730	8 907	6 695	9 947
Tangible Fixed Assets Depreciation Charged In Period		3 728	2 842	2 177	2 660	3 252
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 872
Tangible Fixed Assets Disposals					7 630
Total Additions Including From Business Combinations Property Plant Equipment							11 800	12 492

Company staff

Brendon C.

Role: Director

Appointed: 16 June 2008

Latest update: 14 December 2023

Thomas H.

Role: Director

Appointed: 16 June 2008

Latest update: 14 December 2023

People with significant control

Thomas H.

Notified on 16 June 2017

Nature of control:

1/2 or less of shares

Brendon C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 October 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 September 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 14 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	14 January 2013
Annual Accounts 6 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 November 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2018

C & H Construction South East Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendon C.

Thomas H.

Michael Y.

Lisa H.

People with significant control

Thomas H.

Brendon C.

Accounts Documents

Company filings

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