D. Hazell Surfacing And Construction Ltd in Reading, RG8 7QX

Description

Data updated on: 01-11-2023

This D. Hazell Surfacing And Construction Ltd business has been offering its services for thirteen years, as it's been founded in 2011. Registered with number 07864814, D. Hazell Surfacing And Construction is a Private Limited Company with office in Elm Cottage Hartslock Bridleway, Reading RG8 7QX. The enterprise's registered with SIC code 43390 which means Other building completion and finishing. D. Hazell Surfacing And Construction Limited reported its latest accounts for the financial period up to 2022-12-30. Its most recent confirmation statement was filed on 2022-11-29.

D Hazell Surfacing And Construction Ltd is a small-sized vehicle operator with the licence number OH1113229. The firm has one transport operating centre in the country. In their subsidiary in Reading on Rag Hill, 2 machines and 1 trailer are available.

At the moment, there’s only a single director in the company: Daniel H. (since 2012-02-17). Since November 2011 Leslie S., had been fulfilling assigned duties for the following company until the resignation twelve years ago. As a follow-up a different director, namely Daniel H. gave up the position in 2011. Furthermore, the managing director's responsibilities are constantly helped with by a secretary - Kim H., who was appointed by the following company on 2011-11-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	70 815	319 610	380 890	380 280

Balance Sheet
Cash Bank In Hand	57 036	173 611	93 423	146 579
Cash Bank On Hand				146 579	751 339	290 461	220 097	213 962	196 525	150 040	385 808
Current Assets	109 397	351 240	215 171	301 684	784 925	390 028	431 539	444 652	466 597	345 992	502 535
Debtors	52 361	177 629	121 748	155 105	33 586	99 567	211 442	230 690	270 072	195 952	116 727
Net Assets Liabilities				380 280	772 982	693 458	663 347	622 349	588 338	493 163	625 237
Net Assets Liabilities Including Pension Asset Liability	70 815	319 610	380 890	380 280
Other Debtors				10 673	18 285	14 992	3 772	4 764	42 657	30 330	11 310
Property Plant Equipment				426 531	424 746	598 823	611 300	625 587	558 463	522 878	435 055
Tangible Fixed Assets	71 422	308 900	369 658	426 531

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	70 715	319 510	380 790	380 180
Shareholder Funds	70 815	319 610	380 890	380 280

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				309 801	386 052	518 311	670 120	820 893	975 871	1 055 305	1 165 161
Average Number Employees During Period					5	5	4	4	4	3	3
Creditors				13 812	6 302	58 572	140 916	146 179	107 680	71 602	14 260
Creditors Due After One Year		69 125	34 562	13 812
Creditors Due Within One Year	107 918	225 731	108 340	258 406
Disposals Decrease In Depreciation Impairment Property Plant Equipment					65 334	5 000		16 188		46 893
Disposals Property Plant Equipment					120 189	20 000		28 000		95 894
Finance Lease Liabilities Present Value Total				13 812	6 302	58 572	140 916	146 179	107 680	71 602	14 260
Increase Decrease In Property Plant Equipment					25 710	130 159	15 000	156 510	42 170	55 000
Increase From Depreciation Charge For Year Property Plant Equipment					141 585	137 259	151 809	166 961	154 978	126 327	109 856
Net Current Assets Liabilities	1 479	125 509	106 831	43 278	439 487	250 416	295 525	253 775	237 081	141 234	287 102
Number Shares Allotted	5	5	5	5
Other Creditors				158 986	107 924	23 880	7 013	6 988	37 724	4 819	27 951
Other Taxation Social Security Payable				48 292	140 281	1 773	22 811	10 517	17 118	4 273	71 057
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				736 332	810 798	1 117 134	1 281 420	1 446 480	1 534 334	1 578 183	1 600 216
Provisions For Liabilities Balance Sheet Subtotal				75 717	84 949	97 209	102 562	110 834	99 526	99 347	82 660
Provisions For Liabilities Charges	2 086	45 674	61 037	75 717
Secured Debts				34 562
Share Capital Allotted Called Up Paid	5	5	5	5
Tangible Fixed Assets Additions	89 405	296 695	170 188	201 794
Tangible Fixed Assets Cost Or Valuation	89 405	372 850	540 538	736 332
Tangible Fixed Assets Depreciation	17 983	63 950	170 880	309 801
Tangible Fixed Assets Depreciation Charged In Period	17 983	48 433	107 237	142 178
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 466	307	3 257
Tangible Fixed Assets Disposals		13 250	2 500	6 000
Total Additions Including From Business Combinations Property Plant Equipment					194 655	326 336	164 286	193 060	87 854	139 743	22 033
Total Assets Less Current Liabilities	72 901	434 409	476 489	469 809	864 233	849 239	906 825	879 362	795 544	664 112	722 157
Trade Creditors Trade Payables				30 378	85 690	84 979	46 008	98 209	112 928	124 921	60 804
Trade Debtors Trade Receivables				144 432	15 301	84 575	207 670	225 926	227 415	165 622	105 417

Company staff

Daniel H.

Role: Director

Appointed: 17 February 2012

Latest update: 27 February 2024

Kim H.

Role: Secretary

Appointed: 29 November 2011

Latest update: 27 February 2024

People with significant control

Executives who have control over the firm are as follows: Daniel H. owns over 1/2 to 3/4 of company shares . Kim H. owns 1/2 or less of company shares.

Daniel H.

Notified on 29 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Kim H.

Notified on 29 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 July 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022
Annual Accounts 3 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 July 2013
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

D. Hazell Surfacing And Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Kim H.

Leslie S.

Daniel H.

People with significant control

Daniel H.

Kim H.

Accounts Documents

Company Vehicle Operator Data

Court Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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D. Hazell Surfacing And Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Kim H.

Leslie S.

Daniel H.

People with significant control

Daniel H.

Kim H.

Accounts Documents

Company Vehicle Operator Data

Court Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2012 - 2013