H J Construction Ltd in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

H J Construction Ltd with reg. no. 03799569 has been a part of the business world for twenty five years. This particular Private Limited Company can be found at Tml House, 1a The Anchorage, Gosport and its postal code is PO12 1LY. It 's been 21 years that H J Construction Ltd is no longer recognized under the name Eastman Construction. The company's SIC and NACE codes are 43320 which means Joinery installation. The business latest financial reports describe the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-02-15.

The directors currently appointed by this specific firm include: Thomas T. selected to lead the company 6 years ago and Yvette E. selected to lead the company in 2018. To find professional help with legal documentation, this particular firm has been utilizing the skills of Yvette E. as a secretary since 2021.

Executives who control this firm include: Yvette E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas T. has 1/2 or less of voting rights. Luke E..

Previous company's names
H J Construction Ltd 2003-10-10
Eastman Construction Limited 1999-07-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	128 816	186 835	237 951	236 637	352 815	353 285

Balance Sheet
Cash Bank On Hand							406 086	408 969	267 805	330 821	356 292	383 986	415 383
Current Assets	290 366	276 827	461 358	423 998	638 025	550 537	768 050	693 608	541 462	696 244	631 775	709 993	782 597
Debtors	138 392	98 236	123 031	231 677	237 440	180 742	203 392	150 963	230 838	268 583	234 847	250 857	269 777
Net Assets Liabilities							555 470	638 008	209 771	549 112	507 701	604 293	689 717
Other Debtors							203 392	143 054	208 970	252 189	233 927	249 601	260 922
Property Plant Equipment							32 725	30 343	31 112	36 480	29 017	28 676	66 471
Total Inventories							158 572	133 676	42 819	96 840	40 636	75 150	97 437
Cash Bank In Hand	149 027	143 592	165 749	170 984	311 013	309 572
Net Assets Liabilities Including Pension Asset Liability	128 816	186 835	237 951	236 637	352 815	353 285
Stocks Inventory	2 947	34 999	172 578	21 337	89 572	60 223
Tangible Fixed Assets	4 220	4 012	4 285	4 434	4 405	4 709

Capital & Reserves
Called Up Share Capital	450	535	535	535	535	535
Profit Loss Account Reserve	128 366	186 300	237 416	236 102	352 280	352 750
Shareholder Funds	128 816	186 835	237 951	236 637	352 815	353 285

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							24 594	34 270	44 035	52 656	62 329	71 247	75 533
Additions Other Than Through Business Combinations Property Plant Equipment								8 294	11 580	20 073	2 210	9 515	64 853
Average Number Employees During Period							8	8	6	5	5	4	7
Corporation Tax Payable							64 079	39 101	66 582	95 248	67 768	74 350	74 594
Creditors							239 410	80 427	357 033	176 681	147 578	128 928	146 546
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								438	606	3 539		641	17 871
Disposals Property Plant Equipment								1 000	1 046	6 084		938	22 772
Increase From Depreciation Charge For Year Property Plant Equipment								10 114	10 371	12 160	9 673	9 559	22 157
Net Current Assets Liabilities	124 596	182 823	233 666	232 203	348 410	348 576	528 640	613 181	184 429	519 563	484 197	581 065	636 051
Other Creditors							123 191	19 290	260 166	71 986	60 902	37 716	33 064
Other Taxation Social Security Payable								2 032	6 232
Property Plant Equipment Gross Cost							57 319	64 613	75 147	89 136	91 346	99 923	142 004
Taxation Including Deferred Taxation Balance Sheet Subtotal							5 895	5 516	5 770	6 931	5 513	5 448	12 805
Total Assets Less Current Liabilities	128 816	186 835	237 951	236 637	352 815	353 285	561 365	643 524	215 541	556 043	513 214	609 741	702 522
Trade Creditors Trade Payables							52 140	20 004	24 053	9 447	18 908	16 862	38 888
Trade Debtors Trade Receivables								7 909	21 868	16 394	920	1 256	8 855
Advances Credits Directors						8 974	9 553	819	811	7 587	9 994	12 641	15 270
Advances Credits Made In Period Directors							579	8 734	8	6 776	2 407	2 647
Creditors Due Within One Year Total Current Liabilities	165 770	94 004
Fixed Assets	4 220	4 012	4 285	4 434	4 405	4 709
Tangible Fixed Assets Additions		1 079	1 830		2 106	2 068
Tangible Fixed Assets Cost Or Valuation	12 658	13 737	14 915	15 993	16 797	18 394
Tangible Fixed Assets Depreciation	8 438	9 725	10 630	11 559	12 392	13 685
Tangible Fixed Assets Depreciation Charge For Period		1 287
Creditors Due Within One Year		94 004	227 692	191 795	289 615	201 961
Tangible Fixed Assets Depreciation Charged In Period			1 403		1 469	1 570
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			498		636	277
Tangible Fixed Assets Disposals			652		1 302	471
Amount Specific Advance Or Credit Directors				9 645	8 758	8 974

Company staff

Yvette E.

Role: Secretary

Appointed: 15 January 2021

Latest update: 27 March 2024

Thomas T.

Role: Director

Appointed: 28 September 2018

Latest update: 27 March 2024

Yvette E.

Role: Director

Appointed: 28 September 2018

Latest update: 27 March 2024

James E.

Role: Director

Appointed: 03 January 2004

Resigned: 28 September 2018

Latest update: 27 March 2024

Yvette E.

Role: Director

Appointed: 01 October 2002

Resigned: 06 April 2008

Latest update: 27 March 2024

Luke E.

Role: Secretary

Appointed: 01 October 2002

Resigned: 15 January 2021

Latest update: 27 March 2024

Cfl Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 July 1999

Resigned: 01 July 1999

Address: Cardiff, CF14 3LX

Latest update: 27 March 2024

Antony E.

Role: Director

Appointed: 01 July 1999

Resigned: 01 October 2002

Latest update: 27 March 2024

Yvette E.

Role: Secretary

Appointed: 01 July 1999

Resigned: 30 September 2002

Latest update: 27 March 2024

Cfl Directors Limited

Role: Corporate Nominee Director

Appointed: 01 July 1999

Resigned: 01 July 1999

Address: Cardiff, CF14 3LX

Latest update: 27 March 2024

People with significant control

Yvette E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thomas T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Luke E.

Notified on 6 April 2016

Nature of control:

right to manage directors

James E.

Notified on 6 April 2016

Ceased on 28 September 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 5 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	5 September 2013
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	3 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

H J Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvette E.

Thomas T.

Yvette E.

James E.

Yvette E.

Luke E.

Cfl Secretaries Limited

Antony E.

Yvette E.

Cfl Directors Limited

People with significant control

Yvette E.

Thomas T.

Luke E.

James E.

Accounts Documents

Company filings

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