H A Construction Services Ltd in Derby, DE72 3PH

Description

Data updated on: 01-11-2023

H A Construction Services Ltd with reg. no. 12687913 has been operating on the market for 4 years. The Private Limited Company can be reached at 28 Thoresby Crescent, Draycott, Derby and company's zip code is DE72 3PH. The firm's declared SIC number is 42110 and has the NACE code: Construction of roads and motorways. 2022/07/31 is the last time when the accounts were reported.

At the moment, the directors listed by this specific firm are: Jennifer J. selected to lead the company in 2020 and Martyn J. selected to lead the company in 2020 in June.

Executives who have control over the firm are as follows: Martyn J. owns 1/2 or less of company shares. Jennifer J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		220 113	177 598
Current Assets	251 115	317 042	287 879
Debtors		73 825	110 281
Net Assets Liabilities	107 754	85 831	173 932
Property Plant Equipment		50 000	103 299

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 800	1 950
Accumulated Depreciation Impairment Property Plant Equipment		38 535	33 151
Average Number Employees During Period	2	3	3
Creditors	150 957	245 662	185 041
Disposals Decrease In Depreciation Impairment Property Plant Equipment			20 000
Disposals Property Plant Equipment			38 680
Fixed Assets	53 690	50 000	103 299
Increase From Depreciation Charge For Year Property Plant Equipment			14 616
Net Current Assets Liabilities	100 158	71 380	155 167
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		23 104	52 329
Property Plant Equipment Gross Cost		88 535	136 450
Provisions For Liabilities Balance Sheet Subtotal		13 081	39 585
Total Additions Including From Business Combinations Property Plant Equipment			86 595
Total Assets Less Current Liabilities	153 848	121 380	258 466

Company staff

Jennifer J.

Role: Director

Appointed: 22 June 2020

Latest update: 31 May 2024

Martyn J.

Role: Director

Appointed: 22 June 2020

Latest update: 31 May 2024

People with significant control

Martyn J.

Notified on 22 June 2020

Nature of control:

1/2 or less of shares

Jennifer J.

Notified on 22 June 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2020-06-22
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

H A Construction Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer J.

Martyn J.

People with significant control

Martyn J.

Jennifer J.

Accounts Documents

Company filings

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