H & M Building & Joinery Limited in Lancashire, BB2 5NF

Description

Data updated on: 01-11-2023

H & M Building & Joinery Limited with the registration number 04610761 has been competing in the field for 22 years. This Private Limited Company can be found at 62 The Crescent, Blackburn in Lancashire and company's postal code is BB2 5NF. This enterprise's Standard Industrial Classification Code is 41100 meaning Development of building projects. H & M Building & Joinery Ltd reported its account information for the financial year up to Friday 31st March 2023. Its latest annual confirmation statement was released on Tuesday 6th December 2022.

According to the official data, this specific business has 1 director: Shaun H., who was arranged to perform management duties 22 years ago. That business had been overseen by Donna H. till ten years ago. As a follow-up a different director, namely Michael M. quit twenty one years ago. In order to help the directors in their tasks, this business has been utilizing the skills of Shaun H. as a secretary for the last 22 years.

Shaun H. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 888	48 016	47 927	47 676	44 265	15 347	16 623

Balance Sheet
Cash Bank In Hand	59 865	44 067	31 850	38 158	39 841	22 799
Current Assets	70 010	54 003	49 905	55 653	53 771	22 799	32 372	56 863	100 806	94 052	86 812	99 110	126 491
Debtors	9 617	9 162	10 555	9 995	7 285
Net Assets Liabilities Including Pension Asset Liability	59 888	48 016	47 927	46 356	44 265	15 347	16 623
Stocks Inventory	528	774	7 500	7 500	6 645
Tangible Fixed Assets	4 980	3 735	2 801	2 101	1 575	1 181
Net Assets Liabilities							16 623	35 089	82 972	87 129	87 269	94 368	113 965

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	59 886	48 014	47 925	47 674	44 263	15 345
Shareholder Funds	59 888	48 016	47 927	47 676	44 265	15 347	16 623

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	15 102	9 722
Fixed Assets	4 980	3 735	2 801	2 101	1 575	1 181	885	663	497	373	5 643	4 232	3 165
Net Current Assets Liabilities	54 908	44 281	45 126	44 255	42 690	14 166	15 738	34 426	82 475	86 756	81 626	90 136	110 800
Tangible Fixed Assets Cost Or Valuation	14 569	14 569	14 569	14 569	14 569	14 569
Tangible Fixed Assets Depreciation	9 589	10 834	11 768	12 468	12 994	13 388
Tangible Fixed Assets Depreciation Charge For Period		1 245
Total Assets Less Current Liabilities	59 888	48 016	47 927	46 356	44 265	15 347	16 623	35 089	82 972	87 129	87 269	94 368	113 965
Average Number Employees During Period									1	2	2	2	2
Creditors							16 634	22 437	18 331	7 296	5 186	8 974	15 691
Creditors Due Within One Year		9 722	4 779	11 398	11 081	8 633	16 634
Tangible Fixed Assets Depreciation Charged In Period			934	700	526	394

Company staff

Shaun H.

Role: Director

Appointed: 06 December 2002

Latest update: 2 January 2024

Shaun H.

Role: Secretary

Appointed: 06 December 2002

Latest update: 2 January 2024

People with significant control

Shaun H.

Notified on 6 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 November 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 October 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 August 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

H & M Building & Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun H.

Shaun H.

Donna H.

Michael M.

People with significant control

Shaun H.

Accounts Documents

Company filings

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