Hart Building Contractors Limited in Southampton, SO32 2HQ

Description

Data updated on: 09-12-2016

2012 is the year of the founding of Hart Building Contractors Limited, a company that was situated at 10 Shedfield House Dairy Sandy Lane, Shedfield, Southampton. The company was registered on 2012-03-20. The firm registration number was 07998483 and the post code was SO32 2HQ. This company had been operating on the British market for 4 years until 2016-12-09.

When it comes to the company, a variety of director's responsibilities have so far been done by Terry B. and Paul T.. Within the group of these two people, Terry B. had administered the company for the longest time, having been a part of directors' team for 4 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28
Currency	GBP	GBP	GBP
Net Worth	-12 732	-33 685	-33 681

Balance Sheet
Cash Bank In Hand	9 432
Current Assets	40 112	48 395	38 904
Debtors	9 600	34 843	22 108
Net Assets Liabilities Including Pension Asset Liability	-12 732	-33 685	-33 681
Stocks Inventory	21 080	13 552	16 796
Tangible Fixed Assets	11 433	4 016	9 790

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-12 734	-33 687	-33 683
Shareholder Funds	-12 732	-33 685	-33 681

Other Financial Data
Bank Borrowings Overdrafts		30 367	18 457
Creditors Due After One Year	19 048	25 862	26 383
Creditors Due Within One Year	45 229	60 234	55 992
Fixed Assets	11 433	4 016	9 790
Net Current Assets Liabilities	-5 117	-11 839	-17 088
Number Shares Allotted	2	2	2
Other Creditors After One Year	19 048	25 862	26 383
Par Value Share	1	1	1
Profit Loss For Period	-12 734
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			8 000
Tangible Fixed Assets Cost Or Valuation	14 039	7 390	15 390
Tangible Fixed Assets Depreciation	2 606	3 374	5 600
Tangible Fixed Assets Depreciation Charged In Period	2 606	768	2 226
Tangible Fixed Assets Disposals		6 649
Total Assets Less Current Liabilities	6 316	-7 823	-7 298
Trade Creditors Within One Year	45 229	29 867	37 535

Company staff

Terry B.

Role: Director

Appointed: 20 March 2012

Latest update: 29 August 2023

Paul T.

Role: Director

Appointed: 20 March 2012

Latest update: 29 August 2023

Accounts Documents

Account next due date	30 November 2016
Account last made up date	28 February 2015
Confirmation statement next due date	03 April 2018
Return last made up date	20 March 2015

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-03-20
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 December 2013
Annual Accounts 07 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	07 November 2014
Annual Accounts 06 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	06 December 2015

Hart Building Contractors Limited

General information

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Description

Financial data based on annual reports

Company staff

Terry B.

Paul T.

Accounts Documents

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