Harry K. & H. Construction Co. Limited in Stanmore, HA7 1NR

Description

Data updated on: 01-11-2023

The company referred to as Harry K. & H. Construction was started on 1986-05-07 as a Private Limited Company. The company's office can be gotten hold of in Stanmore on First Floor, Top-op House, 5 Garland Road. When you want to get in touch with the company by mail, the area code is HA7 1NR. The office registration number for Harry K. & H. Construction Co. Limited is 02017467. The company's registered with SIC code 43320 meaning Joinery installation. 2022-09-30 is the last time account status updates were filed.

Currently, we can name only one managing director in the company: Harilal P. (since 1991-12-31). This business had been overseen by Kanji H. up until April 2022. What is more a different director, specifically Amratben P. quit in 2005. Furthermore, the managing director's responsibilities are helped with by a secretary - Amrat P., who was chosen by the following business in December 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 987 637	2 100 681	2 727 725	2 921 018	2 806 773	2 873 676

Balance Sheet
Cash Bank On Hand						1 133 601	841 856	1 302 520	1 246 172	824 524	635 082	139 265	191 340
Current Assets	1 314 920	1 251 831	1 230 515	2 856 159	2 292 056	1 883 461	2 128 566	2 604 816	2 663 903	2 592 463	2 487 046	2 017 347	2 011 138
Debtors	81 691	38 590	5 831	196 423	1 744 629	749 860	1 286 710	1 302 296	1 417 731	1 767 939	1 851 964	1 838 287	1 780 003
Net Assets Liabilities						2 873 676	4 901 468	5 339 782	5 499 138	5 494 710	5 453 265	2 875 189	1 826 520
Other Debtors						55 140	57 463	46 344	50 000	110 000	60 000	1 187 225	75 219
Property Plant Equipment						1 893 364	4 215 202	4 209 678	4 243 446	4 233 578	4 224 591	90 272	88 697
Total Inventories												39 795	39 795
Cash Bank In Hand	129 651	109 663	121 106	2 230 946	118 637	1 133 601
Net Assets Liabilities Including Pension Asset Liability	1 987 637	2 100 681	2 180 089	2 921 018	2 806 773	2 873 676
Tangible Fixed Assets	812 867	1 890 269	1 954 369	2 071 259	2 067 185	1 893 362

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 987 537	2 100 581	2 179 989	2 920 918	2 806 673	2 873 576
Shareholder Funds	1 987 637	2 100 681	2 727 725	2 921 018	2 806 773	2 873 676

Other Financial Data
Version Production Software										2 022	2 023		2 024
Accumulated Depreciation Impairment Property Plant Equipment						146 143	153 596	159 668	174 183	186 231	196 032	203 253	207 851
Additions Other Than Through Business Combinations Property Plant Equipment							3 249	549	48 283	2 180	814	528	3 023
Amounts Owed By Group Undertakings Participating Interests						653 497	1 229 247	1 245 952	1 365 352	1 616 264	1 658 273	1 644 075	1 614 276
Amounts Owed To Group Undertakings Participating Interests													21 266
Average Number Employees During Period						2	2	2	2	3	3	2	3
Bank Borrowings					878 073	800 608	802 994	757 896	712 010	663 519	612 452	42 901	32 253
Creditors						63 809	197 358	274 867	254 253	225 864	203 972	1 299 528	241 062
Finished Goods Goods For Resale												39 795	39 795
Fixed Assets	1 188 464	2 265 866	2 329 966				4 215 200	4 209 677
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							2 326 043
Income Tax Expense Credit On Components Other Comprehensive Income							441 948
Increase From Depreciation Charge For Year Property Plant Equipment							7 453	6 072	14 515	12 048	9 801	7 220	4 598
Investment Property							61 387	61 387
Investment Property Fair Value Model							61 387
Loans From Directors								45 186	26 538	1 456	-9 708	16 557	26 048
Net Current Assets Liabilities	1 420 607	1 410 339	1 376 147	1 756 056	1 632 353	1 819 655	1 931 208	2 329 950	2 409 650	2 366 599	2 283 074	2 827 818	1 770 076
Other Creditors						6 916	70 193	90 745	94 048	74 591	45 815	155 814	66 105
Other Disposals Property Plant Equipment												4 127 627
Prepayments Accrued Income										806	53 934	5 651	6 236
Property Plant Equipment Gross Cost						2 039 507	4 368 798	4 307 959	4 417 629	4 419 809	4 420 623	293 524	296 548
Provisions For Liabilities Balance Sheet Subtotal							441 948
Recoverable Value-added Tax												11 665	14 787
Taxation Including Deferred Taxation Balance Sheet Subtotal							441 948	441 948	441 948	441 948	441 948
Taxation Social Security Payable						30 206	117 341	152 539	123 362	138 257	129 532	90 686	101 256
Total Assets Less Current Liabilities	2 609 071	3 676 205	3 683 749	3 827 315	3 699 538	3 713 017	6 146 408	6 539 628	6 653 096	6 600 177	6 507 665	2 918 090	1 858 773
Total Increase Decrease From Revaluations Property Plant Equipment							2 326 042
Trade Creditors Trade Payables						26 687	9 824	31 583	10 305	11 560	38 333	26 471	26 387
Trade Debtors Trade Receivables						41 223		10 000	2 379	40 869	79 757	89 671	69 485
Audit Fees Expenses					27 923	18 003
Amounts Owed By Group Undertakings Other Participating Interests Within One Year					653 497	653 497
Corporation Tax Due Within One Year					40 232	25 902
Creditors Due After One Year	621 434	1 575 524	1 526 024	906 297	892 765	839 341
Creditors Due Within One Year	-105 687	-158 508	-145 632	1 100 103	659 703	63 806
Current Asset Investments	1 103 578	1 103 578	1 103 578	428 790	428 790
Debtors Due Within One Year					1 744 629	749 860
Investments Fixed Assets	375 597	375 597	375 597
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 093 271	80 439			25 881
Tangible Fixed Assets Cost Or Valuation	1 003 386	2 096 657	2 177 096	2 204 824	2 204 824	2 039 505
Tangible Fixed Assets Depreciation	190 519	206 388	222 727	133 565	137 639	146 143
Tangible Fixed Assets Depreciation Charged In Period		15 869	16 339	6 041	4 074	36
Tangible Fixed Assets Disposals				33 954		191 548
Trade Creditors Within One Year					3 037	26 687
V A T Current Asset					48 277
V A T Due Total Creditors						4 304

Company staff

Harilal P.

Role: Director

Appointed: 31 December 1991

Latest update: 18 February 2024

Amrat P.

Role: Secretary

Appointed: 31 December 1991

Latest update: 18 February 2024

People with significant control

The companies that control this firm include: Hasd Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harrow at Chantry Close, HA3 9QZ and was registered as a PSC under the registration number 13521490.

Hasd Holdings Limited

Address: 37 Chantry Close, Harrow, HA3 9QZ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Uk

Registration number 13521490

Notified on 31 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

D K Halai Investments Limited

Address: 110 Leighton Gardens, London, NW10 3PR, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Uk

Registration number 13527479

Notified on 31 March 2022

Ceased on 31 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kanji H.

Notified on 6 April 2016

Ceased on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Harilal P.

Notified on 6 April 2016

Ceased on 31 March 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 April 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2016
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Harry K. & H. Construction Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harilal P.

Amrat P.

Kanji H.

Amratben P.

People with significant control

Hasd Holdings Limited

D K Halai Investments Limited

Kanji H.

Harilal P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

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