Harb Construction Ltd in Birmingham, B37 7QT

Description

Data updated on: 01-11-2023

Started with Reg No. 07261160 fourteen years ago, Harb Construction Ltd is a Private Limited Company. Its latest registration address is 59 Rowan Way, Chelmsley Wood Birmingham. This firm's registered with SIC code 41100 which stands for Development of building projects. Its most recent accounts cover the period up to 2022/05/31 and the most current annual confirmation statement was filed on 2023/08/20.

With regards to this specific limited company, just about all of director's tasks have so far been executed by Hisham H. who was arranged to perform management duties in 2010.

Hisham H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 536	35 541	33 262	68 247	91 796	109 618

Balance Sheet
Cash Bank On Hand						104 588	140 248	181 472	68 765
Current Assets	30 601	36 220	40 467	76 170	98 628	117 775	142 275	189 264	72 861	71 728	110 554	145 856	189 558
Debtors	8 714	2 753	2 753	7 173	10 717	13 187	2 027	7 792	4 096
Net Assets Liabilities						109 618	131 985	168 587	208 474	255 999	290 944	339 508	383 604
Other Debtors						13 187	2 027	7 792	4 096
Property Plant Equipment						2 029	1 381	473	160 490
Cash Bank In Hand	21 887	33 467	37 714	68 997	87 911	104 588
Net Assets Liabilities Including Pension Asset Liability	22 536	35 541	33 262	68 247	91 796	109 618
Tangible Fixed Assets	3 285	3 121	3 454	1 469	2 500	2 029

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 436	35 441	33 162	68 147	91 696	109 518
Shareholder Funds	22 536	35 541	33 262	68 247	91 796	109 618

Other Financial Data
Accrued Liabilities Deferred Income						645	3 913	10 756	15 425
Accumulated Depreciation Impairment Property Plant Equipment						2 218	3 125	4 033	4 441
Average Number Employees During Period										1	1	1	1
Creditors						645	3 913	10 756	15 425	15 490	15 955	9 362	8 680
Fixed Assets	3 285	3 121	3 454	1 469	2 500	2 029	1 381	473	160 490	210 924	216 003	214 734	213 464
Increase From Depreciation Charge For Year Property Plant Equipment							907	908	408
Net Current Assets Liabilities	22 551	35 720	33 108	75 570	98 028	117 130	138 362	178 508	57 436	56 238	94 599	136 494	180 878
Property Plant Equipment Gross Cost						4 247	4 506	4 506	164 931
Provisions For Liabilities Balance Sheet Subtotal						9 541	7 758	10 394	9 452	11 163	19 658	11 720	10 738
Total Additions Including From Business Combinations Property Plant Equipment							259		160 425
Total Assets Less Current Liabilities	25 836	38 841	36 562	77 039	100 528	119 159	139 743	178 981	217 926	267 162	310 602	351 228	394 342
Creditors Due After One Year Total Noncurrent Liabilities	3 300	3 300
Creditors Due Within One Year Total Current Liabilities	8 050	500
Tangible Fixed Assets Cost Or Valuation	3 650	3 650	3 454	1 500	3 875	4 247
Tangible Fixed Assets Depreciation	365	529	711	31	1 375	2 218
Tangible Fixed Assets Depreciation Charge For Period		164
Creditors Due After One Year		3 300	3 300
Creditors Due Within One Year		500	7 359	600	600	645
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				8 792	8 732	9 541
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			515	1 500	3 000	372
Tangible Fixed Assets Depreciation Charged In Period			182	185	500	843
Tangible Fixed Assets Depreciation Other Increase Decrease					844
Tangible Fixed Assets Disposals				3 300	625

Company staff

Hisham H.

Role: Secretary

Appointed: 21 May 2010

Latest update: 27 March 2024

Hisham H.

Role: Director

Appointed: 21 May 2010

Latest update: 27 March 2024

People with significant control

Hisham H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 September 2013
Annual Accounts 05 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	05 January 2015
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 September 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Harb Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hisham H.

Hisham H.

People with significant control

Hisham H.

Accounts Documents

Company filings

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