H2h Contract Services Limited in Nottingham, NG4 3HQ

Description

Data updated on: 01-11-2023

This particular company is situated in Nottingham under the ID 07806220. The company was started in 2011. The main office of the company is situated at 19-21 Main Road Gedling. The postal code for this address is NG4 3HQ. This business's declared SIC number is 43390 meaning Other building completion and finishing. 2022-10-31 is the last time when account status updates were reported.

The company has just one managing director now overseeing this company, namely Robert H. who's been doing the director's obligations since 2011/10/11.

Robert H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	1 546	-3 610	-3 323	-4 151	-4 150

Balance Sheet
Cash Bank On Hand					5 944	3 348	3 348
Current Assets	6 269	3 176	3 857	11 520	11 521	5 965	5 965
Debtors	3 915		1 253	7 605	7 605	2 617	2 617
Net Assets Liabilities					-3 468	1 942	1 942
Property Plant Equipment					6 041	4 721	4 721
Cash Bank In Hand	2 354	76	409	1 015	1 016
Net Assets Liabilities Including Pension Asset Liability	1 546	-3 610	-3 323	-4 150	-4 150
Tangible Fixed Assets	1 859	2 232	2 056	7 755	7 755
Stocks Inventory		3 100	2 195	2 900	2 900

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 446	-3 710	-3 423	-4 250	-4 250
Shareholder Funds	1 546	-3 610	-3 323	-4 151	-4 150

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 060	-804	-804
Accumulated Depreciation Impairment Property Plant Equipment					5 200	6 520	6 520
Creditors					20 960	7 023	7 023
Increase From Depreciation Charge For Year Property Plant Equipment						1 320
Net Current Assets Liabilities	59	-5 842	-4 968	-11 906	-11 089	-1 058	-1 058
Property Plant Equipment Gross Cost					11 241	11 241	11 241
Provisions For Liabilities Balance Sheet Subtotal						917	917
Total Assets Less Current Liabilities	1 918	-3 610	-2 912	-4 151	-3 334	3 663	3 663
Accruals Deferred Income				-816	-816
Creditors Due Within One Year	6 210	9 018	8 825	23 426	22 610
Fixed Assets	1 859	2 232	2 056	7 755	7 755
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	372		411
Tangible Fixed Assets Additions	2 245
Tangible Fixed Assets Cost Or Valuation	2 245
Tangible Fixed Assets Depreciation	386
Tangible Fixed Assets Depreciation Charged In Period	386
Value Shares Allotted	100	100	100	100

Company staff

Robert H.

Role: Director

Appointed: 11 October 2011

Latest update: 16 April 2024

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-11
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	28 June 2013
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 15 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15 July 2014
Annual Accounts
End Date For Period Covered By Report	2018-10-31

H2h Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

People with significant control

Robert H.

Accounts Documents

Company filings

Filing category

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