H R Building & Maintenance Ltd in Hyde, SK14 1ND

Description

Data updated on: 01-11-2023

The H R Building & Maintenance Ltd firm has been operating in this business field for at least 7 years, as it's been founded in 2017. Started with Companies House Reg No. 10904975, H R Building & Maintenance was set up as a Private Limited Company located in Library Chambers, Hyde SK14 1ND. This firm's SIC and NACE codes are 41100 which means Development of building projects. 2022-08-31 is the last time account status updates were reported.

The info we posses describing the following firm's MDs implies the existence of four directors: Matthew H., Shelly H., Maxine R. and Stephen R. who became the part of the company on 2017/08/08.

Executives who control the firm include: Stephen R. has substantial control or influence over the company. Matthew H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	14 701	80 274	18 252	1 356	18 394
Current Assets	89 187	173 193	117 447	135 031	142 981
Debtors	74 486	92 919	98 690	133 675	124 587
Net Assets Liabilities	28 188	56 793	1 851	1 470	33 260
Other Debtors	2 610		19 773	26 194	15 308
Property Plant Equipment	13 049	22 779	17 134	12 890	10 343

Other Financial Data
Amount Specific Advance Or Credit Directors	79	79	9 886	9 884	156
Amount Specific Advance Or Credit Made In Period Directors			9 965
Amount Specific Advance Or Credit Repaid In Period Directors				2	10 040
Accumulated Depreciation Impairment Property Plant Equipment	4 350	11 859	17 504	21 748	25 260
Average Number Employees During Period	5	5	5	5	5
Consideration Received For Shares Issued Specific Share Issue	100
Creditors	12 179	21 969	50 000	50 000	45 754
Finance Lease Liabilities Present Value Total	12 179	21 969
Increase From Depreciation Charge For Year Property Plant Equipment	4 350	7 509	5 645	4 244	3 512
Net Current Assets Liabilities	27 318	60 311	37 972	41 029	70 636
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	2 907	6 078	3 725	3 713	4 414
Other Taxation Social Security Payable	8 412	58 950	48 285	39 955	22 757
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	17 399	34 638	34 638	34 638	35 603
Provisions For Liabilities Balance Sheet Subtotal		4 328	3 255	2 449	1 965
Total Additions Including From Business Combinations Property Plant Equipment	17 399	17 239			965
Total Assets Less Current Liabilities	40 367	83 090	55 106	53 919	80 979
Trade Creditors Trade Payables	50 550	47 854	27 465	50 334	45 174
Trade Debtors Trade Receivables	71 876	92 919	78 917	107 481	109 279
Bank Borrowings Overdrafts			50 000	50 000	45 754
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			505

Company staff

Matthew H.

Role: Director

Appointed: 08 August 2017

Latest update: 8 March 2024

Shelly H.

Role: Director

Appointed: 08 August 2017

Latest update: 8 March 2024

Maxine R.

Role: Director

Appointed: 08 August 2017

Latest update: 8 March 2024

Stephen R.

Role: Director

Appointed: 08 August 2017

Latest update: 8 March 2024

People with significant control

Stephen R.

Notified on 1 August 2018

Nature of control:

substantial control or influence

Matthew H.

Notified on 1 August 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	08 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

H R Building & Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Shelly H.

Maxine R.

Stephen R.

People with significant control

Stephen R.

Matthew H.

Accounts Documents

Company filings

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