H2h Contractors Ltd in Wakefield, WF3 1SH

Description

Data updated on: 01-11-2023

H2h Contractors Ltd with reg. no. 12027676 has been operating on the market for five years. This Private Limited Company is located at Topcliffe Grange Farm Dewsbury Road, Tingley in Wakefield and its postal code is WF3 1SH. This enterprise's principal business activity number is 52243 and has the NACE code: Cargo handling for land transport activities. 2022-06-30 is the last time when company accounts were filed.

Currently, this business is directed by just one managing director: Charles H., who was selected to lead the company five years ago.

Charles H. is the individual who controls 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	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	69 230	30 388	21 813	467
Current Assets	254 214	294 751	84 991	26 378
Debtors	184 984	264 363	63 178	25 911
Net Assets Liabilities	34 159	-105 996	-126 447	-167 222
Property Plant Equipment			101 250	75 937

Other Financial Data
Accrued Liabilities Deferred Income	3 501	3 675	2 501	1 401
Accumulated Depreciation Impairment Property Plant Equipment			33 750	59 063
Average Number Employees During Period	5	12	5	1
Bank Borrowings Overdrafts	50 908	11 185	10 000	10 253
Corporation Tax Payable	8 106
Corporation Tax Recoverable		7 535
Creditors	220 055	361 932	216 640	209 197
Finance Lease Liabilities Present Value Total			25 204	25 708
Fixed Assets			101 250	75 937
Increase Decrease In Depreciation Impairment Property Plant Equipment			33 750	25 313
Increase From Depreciation Charge For Year Property Plant Equipment			33 750	25 313
Loans From Directors	23 316	56 966	15 135	17 635
Net Current Assets Liabilities	34 159	-67 181	-131 649	-182 819
Other Creditors	324	830	40 400	90 100
Other Taxation Social Security Payable	53 628	219 316
Prepayments Accrued Income		600
Property Plant Equipment Gross Cost			135 000	135 000
Taxation Social Security Payable		219 316	117 949	60 851
Total Additions Including From Business Combinations Property Plant Equipment			135 000
Total Assets Less Current Liabilities	34 159	-67 181	-30 399	-106 882
Trade Creditors Trade Payables	80 272	69 960	5 451	3 249
Trade Debtors Trade Receivables	184 984	256 228	63 178	25 911

Company staff

Charles H.

Role: Director

Appointed: 03 June 2019

Latest update: 1 February 2024

People with significant control

Charles H.

Notified on 3 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	03 June 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

H2h Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles H.

People with significant control

Charles H.

Accounts Documents

Company filings

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