Hampstead Builders Limited
90 Stanley Road N9 9AB London
Number: 06712854
Incorporation date: 2008-10-01
Dissolution date: 2020-11-10
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This enterprise named Hampstead Builders was created on Wed, 1st Oct 2008 as a private limited company. This enterprise head office was located in London on 90 Stanley Road. The address area code is N9 9AB. The company registration number for Hampstead Builders Ltd was 06712854. Hampstead Builders Ltd had been in business for twelve years up until Tue, 10th Nov 2020.
The business was led by 1 director: Steven D., who was assigned this position 11 years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 |
| Currency | |||
| Net Worth | 86 812 | 65 333 | 693 |
| Balance Sheet | |||
| Cash Bank In Hand | 15 659 | 13 507 | 927 |
| Current Assets | 130 361 | 85 466 | 1 675 |
| Debtors | 31 454 | 70 632 | 748 |
| Stocks Inventory | 83 248 | 1 327 | |
| Tangible Fixed Assets | 33 433 | 33 141 | 22 809 |
| Net Assets Liabilities Including Pension Asset Liability | 86 812 | 65 333 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 86 811 | 65 332 | 692 |
| Shareholder Funds | 86 812 | 65 333 | 693 |
| Other Financial Data | |||
| Creditors Due Within One Year | 76 982 | 53 274 | 23 791 |
| Net Current Assets Liabilities | 53 379 | 32 192 | -22 116 |
| Number Shares Allotted | 1 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Additions | 15 234 | 1 100 | |
| Tangible Fixed Assets Cost Or Valuation | 52 851 | 55 412 | 44 372 |
| Tangible Fixed Assets Depreciation | 19 418 | 22 271 | 21 563 |
| Tangible Fixed Assets Depreciation Charged In Period | 9 008 | 6 310 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 155 | 7 018 | |
| Tangible Fixed Assets Disposals | 12 673 | 12 140 | |
| Total Assets Less Current Liabilities | 86 812 | 65 333 | 693 |
| Fixed Assets | 33 433 | 33 141 | |
Role: Director
Appointed: 28 February 2013
Latest update: 12 February 2024
| Account next due date | 31 July 2015 |
| Account last made up date | 31 October 2013 |
| Confirmation statement next due date | 05 October 2016 |
| Return last made up date | 21 September 2014 |
| Annual Accounts 19 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 19 July 2013 |
| Annual Accounts 14 July 2014 | |
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 14 July 2014 |
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