Hanext Europe Construction Limited in Wembley, HA9 9QX

Description

Data updated on: 01-11-2023

05346923 is the reg. no. of Hanext Europe Construction Limited. This firm was registered as a Private Limited Company on 2005-01-31. This firm has been present on the British market for nineteen years. The enterprise can be found at 9 Brampton Grove in Wembley. The main office's zip code assigned to this place is HA9 9QX. This company's Standard Industrial Classification Code is 43390 meaning Other building completion and finishing. Its most recent accounts were submitted for the period up to 2022/03/31 and the most recent annual confirmation statement was filed on 2023/01/31.

In this specific business, all of director's assignments have so far been done by Alin H. who was formally appointed in 2005 in January. In order to find professional help with legal documentation, this specific business has been utilizing the expertise of Sandra R. as a secretary since 2010.

Alin H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2015-04-01	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-04-01	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	446	11 580	-79 506	-79 506	-81 691

Balance Sheet
Cash Bank In Hand	34 116	-5 890	100		145
Cash Bank On Hand						9 106		30 084		4 951	13 925	27 345	22 225
Current Assets	56 939	11 442	-9 307		6 489	19 055		47 041		15 617	25 771	34 563	30 236
Debtors	22 823	17 332	-9 407	-9 407	6 344	9 949	507	16 957	16 957	10 666	11 846	7 218	8 011
Net Assets Liabilities					-81 691	-64 025	-114 480	-88 921	-88 921	-108 169	-67 000	-48 971	-77 136
Net Assets Liabilities Including Pension Asset Liability	446	11 580	-79 506	-79 506	-81 691
Other Debtors	22 823	17 332								10 666	11 846	4 305
Property Plant Equipment					5 070	5 798	4 755	2 219	2 219	10 446	11 585	7 009	5 800
Stocks Inventory			0		0
Tangible Fixed Assets	9 769	7 727	6 182	6 182	4 946
Total Inventories						0		0		0

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	442	11 576	-79 510	-79 510	-81 695
Shareholder Funds	446	11 580	-79 506	-79 506	-81 691

Other Financial Data
Director Remuneration	7 200	7 600
Director Remuneration Benefits Including Payments To Third Parties	7 200	7 600
Accumulated Depreciation Impairment Property Plant Equipment					35 985	37 297	40 869	41 355	41 355	43 220	44 793	45 369	16 425
Administrative Expenses	172 890	601 620		237 347		88 394		126 712		139 338	3 943	4 090	7 157
Aggregate Dividends Paid In Financial Year		-13 000		-6 861
Balances Amounts Owed By Related Parties										-117 048	-86 600	-83 969	-113 172
Bank Borrowings			13 209	13 209	19 445
Bank Borrowings Overdrafts					19 445
Corporation Tax Due Within One Year	45 099	6 034			7 181
Corporation Tax Payable					7 181	17 887		5 530		10 590	9 657	6 574
Cost Sales	549 695	843 529		77 077		42 926		49 177		52 750	118 185	140 717	307 768
Creditors					-60 000	-28 878	-132 191	-21 133		-17 184	17 756	6 574	113 172
Creditors Due After One Year		0	60 000	60 000	60 000
Creditors Due Within One Year	66 262	7 589	16 381	16 381	33 126
Deferred Tax Current Asset		17 332	-9 407	-9 407	6 344
Depreciation Tangible Fixed Assets Cost Sales	3 044	4 311
Depreciation Tangible Fixed Assets Expense	3 044	4 311
Description Nature Transactions Balances With Related Parties						60 000		117 048		117 048
Directors Remuneration Cost Sales	7 200	7 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment													44 089
Disposals Property Plant Equipment								2 050		700			44 928
Dividends Paid On Shares										64 396	1	10 000
Fixed Assets	9 769	7 727								10 446	11 585	7 009	5 800
Gross Profit Loss	528 675	39 398		153 280		177 829		194 802		61 102	54 770	38 694	-21 008
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 312		486		1 865	1 573		15 145
Insurance Administrative Expenses	2 980	1 749
Interest Payable Similar Charges				1 703
Interest Payable Similar Charges Finance Costs						0		0		0
Legal Fees Administrative Expenses	165 291	1 550
Marketing Advertising Costs Cost Sales	350
Net Current Assets Liabilities	-9 323	3 853	-25 688	-25 688	-26 761	-9 823	12 956	25 908	25 908	-1 567	8 015	27 989	30 236
Net Interest Payable Receivable				-1 703
Nominal Value Allotted Share Capital					4	4	4	4	4	4	4	4	4
Number Shares Allotted			4		4	4		4		4
Number Shares Authorised			100		100	100		100		100
Operating Profit Loss	355 785	25 857		-84 067		89 435		68 090		55 738	50 827	34 604	-28 165
Other Creditors					60 000	10 991	132 191	117 048		6 594	8 099	83 969	113 172
Other Creditors After One Year			60 000	60 000	60 000
Other Creditors Due Within One Year	21 163	1 555	3 172	3 172	6 500
Other Interest Receivable Similar Income Finance Income						0		0		0
Par Value Share		1
Printing Postage Stationery Administrative Expenses	3 521	4 168
Profit Loss For Period	310 686	24 134		-84 225
Profit Loss On Ordinary Activities After Tax					28 726	71 548	-38 983	62 560	62 560	45 148	41 170	28 030	-28 165
Profit Loss On Ordinary Activities Before Tax	355 785	30 168		-85 770		89 435		68 090		55 738	50 827	34 604	-28 165
Property Plant Equipment Gross Cost					41 055	43 095	45 624	43 574	43 574	53 666	56 378	52 378	22 225
Purchases Cost Sales	176 610	255 450
Rent Premises Cost Sales	9 094	8 413
Share Capital Allotted Called Up Paid	4	4
Share Capital Authorised	100	100	100	100	100
Staff Costs	7 200	7 600
Tangible Fixed Assets Additions		2 269
Tangible Fixed Assets Cost Or Valuation	38 786	41 055	41 055	41 055	41 055
Tangible Fixed Assets Depreciation	29 017	33 328	34 873	34 873	36 109
Tangible Fixed Assets Depreciation Charged In Period		4 311	1 421		1 137
Tax On Profit Or Loss On Ordinary Activities	45 099	6 034
Tax Tax Credit On Profit Or Loss On Ordinary Activities						17 887		5 530		10 590	9 657	6 574
Telecommunications Costs Administrative Expenses	1 098	1 763
Total Additions Including From Business Combinations Property Plant Equipment						2 040				10 792	2 712		14 775
Total Assets Less Current Liabilities	446	11 580	-19 506	-19 506	-21 691	-4 025	17 711	28 127	28 127	8 879	19 600	34 998	36 036
Total Current Tax Expense Credit										10 590	9 657	6 574
Total Deferred Tax Expense Credit					6 344	9 949	507	16 957	16 957	10 666
Total Dividend Payment	-180 000	13 000
Trade Debtors Trade Receivables												2 913	8 011
Travel Subsistence Expenses Cost Sales	23 193	19 877
Turnover Gross Operating Revenue	1 078 370	882 927	230 357	230 357	206 392
Turnover Revenue						220 755		243 979		247 826	172 955	179 411	286 760
U K Current Corporation Tax On Income For Period	45 099	6 034
Value Shares Allotted		4	4	4	4
Vehicle Running Costs Cost Sales	2 624	1 816
Wages Salaries	7 200	7 600
Wages Salaries Cost Sales	7 200	7 600

Company staff

Sandra R.

Role: Secretary

Appointed: 02 February 2010

Latest update: 18 March 2024

Alin H.

Role: Director

Appointed: 31 January 2005

Latest update: 18 March 2024

People with significant control

Alin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 2014-09-09
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2014-09-09
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hanext Europe Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra R.

Alin H.

Cristian P.

People with significant control

Alin H.

Accounts Documents

Company filings

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