D. Hare (construction) Ltd. in Leeds, LS1 5PS

Description

Data updated on: 01-11-2023

D. Hare (construction) started its operations in 1988 as a Private Limited Company under the following Company Registration No.: 02281539. This company has been prospering for 36 years and the present status is liquidation. This firm's registered office is located in Leeds at Frp Advisory. You could also find the company using the postal code : LS1 5PS. The registered name of the company got changed in 1995 to D. Hare (construction) Ltd.. This company previous registered name was D.hare (plant Hire & Building Contractors). The enterprise's registered with SIC code 41201, that means Construction of commercial buildings. The company's latest financial reports cover the period up to 2021-10-31 and the most recent confirmation statement was filed on 2021-08-05.

Previous company's names
D. Hare (construction) Ltd. 1995-11-17
D.hare (plant Hire & Building Contractors) Limited 1988-07-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	364 929	520 392	378 304	120 053	49 691	114 927

Balance Sheet
Cash Bank On Hand							60		303	86 670
Current Assets	476 943	797 620	475 697	311 023	260 616	340 990	530 228	778 133	790 051	209 559
Debtors	44 982	719 033	320 502	116 899	125 004	120 641	136 682	243 655	213 719	112 889
Net Assets Liabilities							11 412	55 772	12 200	6 915
Other Debtors							5 211	17 839	8 104
Property Plant Equipment							140 062	109 360	104 623	78 306
Total Inventories							393 486	534 478	576 029	10 000
Cash Bank In Hand	256 297	26 853	9 339	65 878		8
Net Assets Liabilities Including Pension Asset Liability	364 929	520 392	378 304	120 053	49 691	114 927
Stocks Inventory	175 664	51 734	145 856	128 246	135 612	220 341
Tangible Fixed Assets	269 813	302 979	214 595	119 007	92 519	109 334

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	337 041	492 504	350 416	119 953	49 591	114 827
Shareholder Funds	364 929	520 392	378 304	120 053	49 691	114 927

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							293 574	298 030	327 135	268 825
Additions Other Than Through Business Combinations Property Plant Equipment									24 368	1 832
Average Number Employees During Period							10	9	8	8
Bank Borrowings Overdrafts							94 342	92 304	97 043
Corporation Tax Payable							77	17 016	15 095
Creditors							389 344	525 698	437 676	55 472
Depreciation Rate Used For Property Plant Equipment								20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								25 267		-78 144
Disposals Property Plant Equipment								26 246		-84 773
Increase From Depreciation Charge For Year Property Plant Equipment								29 723	29 105	21 520
Net Current Assets Liabilities	156 187	271 969	172 399	1 714	-42 828	60 181	140 884	252 435	352 385	-1 041
Other Creditors							133 031	156 721	144 792
Other Inventories									576 029	10 000
Other Taxation Social Security Payable							10 545	8 736	5 689
Property Plant Equipment Gross Cost							433 636	407 390	430 072	347 131
Provisions For Liabilities Balance Sheet Subtotal									17 400	14 878
Taxation Including Deferred Taxation Balance Sheet Subtotal							24 453	17 922	17 400
Total Assets Less Current Liabilities	426 000	574 948	386 994	120 721	49 691	169 515	280 946	361 795	456 998	77 265
Trade Creditors Trade Payables							151 349	250 921	175 057
Trade Debtors Trade Receivables							131 471	225 816	205 615
Creditors Due After One Year	37 388	34 599	8 690	668		39 441
Creditors Due Within One Year	320 756	525 651	303 298	309 309	303 444	280 809
Fixed Assets	269 813	302 979	214 595	119 007	92 519	109 334
Provisions For Liabilities Charges	23 683	19 957				15 147
Revaluation Reserve	27 788	27 788	27 788
Tangible Fixed Assets Additions		112 641	8 630		1 900	62 253
Tangible Fixed Assets Cost Or Valuation	849 451	917 642	466 727	374 127	357 119	374 672
Tangible Fixed Assets Depreciation	579 638	614 663	252 132	255 120	264 600	265 338
Tangible Fixed Assets Depreciation Charged In Period		65 410	45 430	33 663	26 028	29 973
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		30 385	407 961	30 675	16 548	29 235
Tangible Fixed Assets Disposals		44 450	459 545	92 600	18 908	44 700

Company staff

Dawn H.

Role: Secretary

Latest update: 25 February 2024

Dawn H.

Role: Director

Appointed: 28 July 1991

Latest update: 25 February 2024

David H.

Role: Director

Appointed: 28 July 1991

Latest update: 25 February 2024

People with significant control

David H.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	19 August 2022
Confirmation statement last made up date	05 August 2021

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 May 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	19 June 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31

D. Hare (construction) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn H.

Dawn H.

David H.

People with significant control

David H.

Accounts Documents

Company Vehicle Operator Data

New Church Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Spen Vale Street

City

Postal code

No. of Vehicles

Company filings

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