Carl Hough Building Services Ltd
6 Sandy Lane, Adlington Chorley PR7 4JT
Number: 05870478
Incorporation date: 2006-07-10
Dissolution date: 2022-08-23
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 05870478 18 years ago, Carl Hough Building Services Limited had been a private limited company until 2022-08-23 - the day it was officially closed. The official registration address was 6 Sandy Lane, Adlington, Chorley Adlington.
Carl H. was the firm's managing director, appointed in 2006.
Carl H. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 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 | 2021-12-31 |
| Currency | |||||||||||
| Net Worth | -1 056 | 2 977 | -4 437 | -9 850 | -9 419 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 2 497 | 18 873 | 16 352 | ||||||||
| Current Assets | 12 689 | 19 107 | 10 418 | 3 629 | 2 646 | 26 895 | 21 375 | ||||
| Debtors | 88 | 1 252 | 1 335 | 2 342 | 301 | 149 | 8 022 | 5 023 | |||
| Net Assets Liabilities | 2 434 | -6 431 | -15 445 | -16 043 | 633 | 100 | |||||
| Property Plant Equipment | 1 194 | 8 933 | 6 776 | ||||||||
| Cash Bank In Hand | 4 033 | 17 600 | 9 083 | 1 287 | 764 | ||||||
| Other Debtors | 171 | 104 | |||||||||
| Stocks Inventory | 8 568 | 255 | |||||||||
| Tangible Fixed Assets | 2 337 | 2 134 | 3 845 | 2 830 | 11 325 | ||||||
| Trade Debtors | 998 | 218 | 2 342 | 301 | |||||||
| Intangible Fixed Assets | 4 534 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 056 | 2 977 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -1 156 | 2 877 | -4 537 | -9 950 | -9 519 | ||||||
| Shareholder Funds | -1 056 | 2 977 | -4 437 | -9 850 | -9 419 | ||||||
| Other Financial Data | |||||||||||
| Version Production Software | 1 | 1 | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 22 669 | 22 669 | 22 669 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 440 | 28 696 | 30 853 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 995 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||||
| Creditors | -20 616 | -18 095 | -19 362 | -19 657 | 21 498 | 26 764 | |||||
| Fixed Assets | 6 871 | 2 134 | 1 194 | 8 933 | 6 776 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 256 | 2 157 | |||||||||
| Intangible Assets Gross Cost | 22 669 | 22 669 | 22 669 | ||||||||
| Net Current Assets Liabilities | -7 927 | 843 | -8 282 | -12 680 | -21 808 | -20 616 | -11 786 | -17 037 | -17 010 | 5 397 | 5 389 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Property Plant Equipment Gross Cost | 25 634 | 37 629 | 37 629 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 227 | 1 697 | 1 287 | ||||||||
| Total Assets Less Current Liabilities | -1 056 | 2 977 | -4 437 | -9 850 | -9 419 | -8 891 | -6 431 | -15 445 | -15 816 | 14 330 | 1 387 |
| Creditors Due Within One Year | 20 616 | 18 264 | 18 700 | 16 309 | 21 809 | ||||||
| Debtors Due Within One Year | 1 013 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 18 135 | 22 669 | 22 669 | 22 669 | 22 669 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 22 669 | 22 669 | 22 669 | 22 669 | 22 669 | ||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 579 | 3 058 | 8 495 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 501 | 14 080 | 17 139 | 17 139 | |||||||
| Tangible Fixed Assets Depreciation | 11 164 | 11 946 | 13 294 | 14 309 | 14 309 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 782 | 1 347 | 1 015 | ||||||||
| V A T Current Asset | 81 | ||||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 534 | ||||||||||
Role: Secretary
Appointed: 10 July 2006
Latest update: 6 December 2023
Role: Director
Appointed: 10 July 2006
Latest update: 6 December 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 24 July 2022 |
| Confirmation statement last made up date | 10 July 2021 |
| Annual Accounts 7 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 7 May 2013 |
| Annual Accounts 22/06/2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 22/06/2015 |
| Annual Accounts 06/10/2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 06/10/2016 |
| Annual Accounts 03/08/2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 03/08/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2021-12-31 |
| Annual Accounts 02/07/14 | |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 02/07/14 |
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