Harbert Floor Screeding Contractors Ltd in Leigh-on-sea, SS9 2QQ

Description

Data updated on: 01-11-2023

2013 is the year of the beginning of Harbert Floor Screeding Contractors Ltd, a firm which is located at 1528 London Road, London Road, Leigh-on-sea. This means it's been 11 years Harbert Floor Screeding Contractors has existed in the business, as the company was created on 2013/09/24. The company's registration number is 08703484 and its postal code is SS9 2QQ. The enterprise's principal business activity number is 43330, that means Floor and wall covering. Harbert Floor Screeding Contractors Limited filed its account information for the financial period up to Thursday 23rd March 2023. The company's latest confirmation statement was filed on Wednesday 19th October 2022.

Sophie H. and Bill H. are registered as the company's directors and have been cooperating as the Management Board since 2018.

Billy H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-23	2016-03-23	2017-03-23	2018-03-23	2019-03-23	2020-03-23	2021-03-23	2022-03-23	2023-03-23
Currency
Net Worth	81 279	125 518	225 134

Balance Sheet
Cash Bank On Hand			167 945	287 125	274 455	360 039	475 522	324 284	452 543
Current Assets	92 783	117 205	223 183	555 053	597 079	763 117	834 960	1 055 192	941 180
Debtors	32 576	15 349	55 238	267 928	322 624	403 078	359 438	730 908	488 637
Net Assets Liabilities			225 134	316 517	401 174	491 958	542 050	672 375	524 134
Property Plant Equipment			117 237	124 477	88 702	45 338	80 814	75 099	36 630
Cash Bank In Hand	60 207	101 856
Intangible Fixed Assets	10 200	9 180
Net Assets Liabilities Including Pension Asset Liability	81 279	125 518	225 134
Tangible Fixed Assets	12 997	31 114

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	81 278	125 517
Shareholder Funds	81 279	125 518	225 134

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 040	3 060	4 080	5 100	6 120	7 140	8 160
Accumulated Depreciation Impairment Property Plant Equipment			64 607	127 634	173 135	224 712	274 989	318 394	356 863
Average Number Employees During Period					4	4	4	4	4
Creditors			70 889	290 261	259 790	304 213	303 075	381 698	393 161
Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 375	4 119	1 900
Disposals Property Plant Equipment					34 750	16 476	7 599
Fixed Assets	23 197	40 294	125 397	131 617	94 822	50 438	84 894	78 159	38 670
Increase From Amortisation Charge For Year Intangible Assets				1 020	1 020	1 020	1 020	1 020	1 020
Increase From Depreciation Charge For Year Property Plant Equipment				63 027	62 876	55 696	52 177	43 405	38 469
Intangible Assets			8 160	7 140	6 120	5 100	4 080	3 060	2 040
Intangible Assets Gross Cost			10 200	10 200	10 200	10 200	10 200	10 200	10 200
Net Current Assets Liabilities	58 082	85 224	157 044	264 792	337 289	458 904	531 885	673 494	548 019
Property Plant Equipment Gross Cost			181 844	252 111	261 837	270 050	355 803	393 493	393 493
Provisions For Liabilities Balance Sheet Subtotal				24 798	17 845	8 474	15 240	13 814	6 884
Total Additions Including From Business Combinations Property Plant Equipment				70 267	44 476	24 689	93 352	37 690
Total Assets Less Current Liabilities	81 278	127 018	282 441	396 409	432 111	509 342	616 779	751 653	586 689
Accruals Deferred Income		1 500	4 750
Creditors Due After One Year			52 557
Creditors Due Within One Year	34 702	30 481	66 139
Intangible Fixed Assets Additions	10 200
Intangible Fixed Assets Aggregate Amortisation Impairment		1 020
Intangible Fixed Assets Amortisation Charged In Period		1 020
Intangible Fixed Assets Cost Or Valuation	10 200	10 200
Tangible Fixed Assets Additions	17 329	29 932
Tangible Fixed Assets Cost Or Valuation	17 329	47 261
Tangible Fixed Assets Depreciation	4 332	16 147
Tangible Fixed Assets Depreciation Charged In Period	4 332	11 815

Company staff

Sophie H.

Role: Director

Appointed: 04 September 2018

Latest update: 10 February 2024

Bill H.

Role: Director

Appointed: 24 September 2013

Latest update: 10 February 2024

People with significant control

Billy H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Sophie H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	23 December 2024
Account last made up date	23 March 2023
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 6 June 2015
Start Date For Period Covered By Report	2013-09-24
End Date For Period Covered By Report	2015-03-23
Date Approval Accounts	6 June 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-03-24
End Date For Period Covered By Report	2016-03-23
Date Approval Accounts	19 September 2016
Annual Accounts 16 November 2017
Start Date For Period Covered By Report	2016-03-24
End Date For Period Covered By Report	2017-03-23
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-24
End Date For Period Covered By Report	2018-03-23
Annual Accounts
Start Date For Period Covered By Report	2018-03-24
End Date For Period Covered By Report	2019-03-23
Annual Accounts
Start Date For Period Covered By Report	2019-03-24
End Date For Period Covered By Report	2020-03-23
Annual Accounts
Start Date For Period Covered By Report	2020-03-24
End Date For Period Covered By Report	2021-03-23
Annual Accounts
Start Date For Period Covered By Report	2021-03-24
End Date For Period Covered By Report	2022-03-23
Annual Accounts
Start Date For Period Covered By Report	2022-03-24
End Date For Period Covered By Report	2023-03-23

Harbert Floor Screeding Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie H.

Bill H.

Sophie H.

People with significant control

Billy H.

Sophie H.

Accounts Documents

Company filings

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