H & G Building Services Limited in Southampton, SO16 2PF

Description

Data updated on: 01-11-2023

09661918 is the registration number for H & G Building Services Limited. This company was registered as a Private Limited Company on 2015/06/29. This company has been operating on the market for the last nine years. The firm may be reached at 53 Channels Farm Road in Southampton. The head office's post code assigned to this address is SO16 2PF. The company's declared SIC number is 41202 which stands for Construction of domestic buildings. 2022-03-31 is the last time when account status updates were filed.

Concerning this particular firm, just about all of director's tasks have so far been met by Hajri G. who was designated to this position in 2015 in June. In order to help the directors in their tasks, this firm has been utilizing the skills of Tracy G. as a secretary since March 2017.

Hajri G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	1	27 251
Current Assets		27 251	17 817	8 598	21 581	6 888	12 827	20 786
Net Assets Liabilities						12 267	7 027	287
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Version Production Software								2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 495	4 204
Administrative Expenses		2 610
Average Number Employees During Period		1	1	1	1	1	1	1
Comprehensive Income Expense		17 061
Corporation Tax Payable		4 265
Cost Sales		45 606
Creditors		15 189	5 093	1 116	20 756	19 912	20 422	31 151
Distribution Costs		8 040
Fixed Assets					12 505	22 094	18 117	14 856
Gross Profit Loss		31 976
Net Current Assets Liabilities	1	12 062	12 724	7 482	825	-9 827	-7 595	-10 365
Operating Profit Loss		21 326
Other Creditors		10 924
Profit Loss		17 061
Profit Loss On Ordinary Activities Before Tax		21 326
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 265
Total Assets Less Current Liabilities	1	12 062	12 724	7 482	13 330	12 267	10 522	4 491
Turnover Revenue		77 582
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Tracy G.

Role: Secretary

Appointed: 01 March 2017

Latest update: 28 January 2024

Hajri G.

Role: Director

Appointed: 29 June 2015

Latest update: 28 January 2024

People with significant control

Hajri G.

Notified on 1 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 12 March 2017
Start Date For Period Covered By Report	2015-06-29
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

H & G Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy G.

Hajri G.

People with significant control

Hajri G.

Accounts Documents

Company filings

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