H. & H. Construction (neath) Limited in Neath, SA10 9EB

Description

Data updated on: 01-11-2023

H. & H. Construction (neath) Limited can be found at Neath at Old Fire Station Bryndulais Row. You can look up this business by the area code - SA10 9EB. H. & H. Construction (neath)'s launching dates back to 1980. This company is registered under the number 01511205 and their official status is active. The enterprise's classified under the NACE and SIC code 41201 : Construction of commercial buildings. H. & H. Construction (neath) Ltd reported its latest accounts for the financial period up to 2022-07-31. The most recent confirmation statement was released on 2022-12-09.

At the moment, there is a single managing director in the company: Evan W. (since 1990-12-09). This firm had been governed by Hugh P. up until 28 years ago.

Hugh W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	47 962	32 671	37 606

Balance Sheet
Cash Bank On Hand						60 099	60 109	60 120	65 653	60 663	60 196	60 205
Current Assets	62 733	60 043	69 507	65 190	60 085	60 099	63 109	63 058	65 653
Debtors	605		9 450	5 119			3 000	2 938
Net Assets Liabilities						20 335	20 184	12 450	18 034	11 317	9 101	12 293
Property Plant Equipment						3 081	2 465	1 972	1 577	1 262	946	710
Cash Bank In Hand	62 128	60 043	60 057	60 071	60 085	60 099
Net Assets Liabilities Including Pension Asset Liability	47 962	32 671	37 606	35 330	29 339	20 335
Tangible Fixed Assets	6 058	4 040	3 030	4 894	3 858	3 081

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	47 862	32 571	37 506	35 230	29 239	20 235
Shareholder Funds	47 962	32 671	37 606

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						48 101	48 717	49 210	49 605	49 920	50 236	50 472
Average Number Employees During Period								1	1	1	1
Bank Overdrafts						5 615	5 090	3 982	1 681	1 756	4 532	983
Creditors						42 845	45 390	52 580	49 196	50 608	52 041	48 622
Increase From Depreciation Charge For Year Property Plant Equipment							616	493	395	315	316	236
Net Current Assets Liabilities	41 904	28 631	34 576	30 436	25 481	17 254	17 719	10 478	16 457	10 055	8 155	11 583
Other Creditors						32 840	38 476	46 001	46 215	46 644	47 724	48 724
Property Plant Equipment Gross Cost						51 182	51 182	51 182	51 182	51 182	51 182	51 182
Taxation Social Security Payable						218	1 760	2 046	280	-475	-1 112	-1 366
Trade Creditors Trade Payables						4 172	64	546	1 015	2 678	897	281
Trade Debtors Trade Receivables							3 000	2 938
Capital Employed				35 330	29 339	20 335
Creditors Due Within One Year	20 829	31 412	34 931	34 754	34 604	42 845
Number Shares Allotted					100	100
Par Value Share					1	1
Fixed Assets	6 058	4 040	3 030
Tangible Fixed Assets Cost Or Valuation	50 627	50 627	50 627	51 182	51 182	51 182
Tangible Fixed Assets Depreciation	44 569	46 587	47 597	46 288	47 324	48 101
Tangible Fixed Assets Depreciation Charged In Period		2 018	1 010		1 036	777
Total Assets Less Current Liabilities	47 962	32 671	37 606
Share Capital Allotted Called Up Paid				100	100	100

Company staff

Evan W.

Role: Director

Appointed: 09 December 1990

Latest update: 4 April 2024

Frances W.

Role: Secretary

Appointed: 11 March 2005

Resigned: 01 June 2022

Latest update: 4 April 2024

Morfydd W.

Role: Secretary

Appointed: 18 October 1996

Resigned: 11 March 2005

Latest update: 4 April 2024

Hugh P.

Role: Director

Appointed: 09 December 1990

Resigned: 18 October 1996

Latest update: 4 April 2024

People with significant control

Hugh W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 31 July 2013
Date Approval Accounts	31 July 2013

H. & H. Construction (neath) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evan W.

Frances W.

Morfydd W.

Hugh P.

People with significant control

Hugh W.

Accounts Documents

Company filings

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