H A B Leadworks Limited in Sleaford, NG34 7HD

Description

Data updated on: 01-11-2023

The company is known under the name of H A B Leadworks Limited. The company first started 5 years ago and was registered with 11805999 as its registration number. The head office of this firm is based in Sleaford. You can reach it at 3 Clover House, Boston Road. This business's SIC code is 43999, that means Other specialised construction activities not elsewhere classified. H A B Leadworks Ltd released its account information for the period that ended on March 31, 2023. The company's latest annual confirmation statement was released on February 3, 2023.

We have a single managing director now overseeing this firm, specifically Harry B. who has been utilizing the director's tasks for 5 years.

Harry B. is the individual with significant control over 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	29 568	33 142	43 627	36 406
Current Assets	63 365	77 002	81 364	62 279
Debtors	33 797	43 860	37 737	25 873
Net Assets Liabilities	11 613	301	7 769	184
Other Debtors			14 331	5 000
Property Plant Equipment	14 035	12 256	55 941	49 817

Other Financial Data
Accrued Liabilities	1 650	1 650	1 730	1 825
Accumulated Amortisation Impairment Intangible Assets	3 333	6 667	10 000
Accumulated Depreciation Impairment Property Plant Equipment	4 680	8 766	12 431	29 037
Average Number Employees During Period	1	1	1	2
Corporation Tax Payable	7 743	8 163		963
Creditors	6 457	4 248	26 796	19 820
Finance Lease Liabilities Present Value Total	6 457	4 248	26 796	19 820
Fixed Assets	20 702	15 589	55 941	49 817
Increase From Depreciation Charge For Year Property Plant Equipment	4 680	4 086	9 658	16 606
Intangible Assets Gross Cost	10 000	10 000	10 000
Net Current Assets Liabilities	-2 632	-11 040	-21 376	-29 813
Number Shares Issued Fully Paid	100	100	100	100
Other Taxation Social Security Payable	1 493	1 017	539	950
Par Value Share	1	1	1	1
Prepayments	2 220	2 176	5 323	5 509
Property Plant Equipment Gross Cost	18 715	21 022	68 372	78 854
Recoverable Value-added Tax			11 147	1 221
Total Additions Including From Business Combinations Property Plant Equipment	18 715	2 307	61 048	10 482
Total Assets Less Current Liabilities	18 070	4 549	34 565	20 004
Trade Creditors Trade Payables		1 304	7 296
Trade Debtors Trade Receivables	31 577	41 684	6 936	13 498
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 993
Disposals Property Plant Equipment			13 698
Dividends Paid	32 000	41 000	41 216
Increase From Amortisation Charge For Year Intangible Assets	3 333	3 334	3 333
Intangible Assets	6 667	3 333
Profit Loss	43 513	29 688	48 684
Total Additions Including From Business Combinations Intangible Assets	10 000

Company staff

Harry B.

Role: Director

Appointed: 04 February 2019

Latest update: 17 April 2024

People with significant control

Harry B.

Notified on 4 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	04 February 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

H A B Leadworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry B.

People with significant control

Harry B.

Accounts Documents

Company filings

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