Hash Builders Ltd in Edgware, HA8 5SB

Description

Data updated on: 01-11-2023

09795746 - registration number used by Hash Builders Ltd. The company was registered as a Private Limited Company on 2015-09-25. The company has been on the market for the last nine years. The enterprise can be contacted at 1 Landseer Close in Edgware. The office's area code assigned is HA8 5SB. The company's classified under the NACE and SIC code 41100 which means Development of building projects. Its most recent accounts describe the period up to Friday 30th September 2022 and the most recent confirmation statement was released on Saturday 24th September 2022.

Daut H. is this particular enterprise's individual director, that was selected to lead the company on 2015-09-25.

Daut H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	32 778

Balance Sheet
Cash Bank On Hand	19 112	23 070	6 221	14 118	87 991	133 185	223 610
Current Assets	42 278	58 655	58 091	47 279	101 754	133 185	223 968
Debtors	23 166	35 585	51 870	33 161	13 763		358
Other Debtors	23 166	35 585	18 333	9 540	13 763		358
Property Plant Equipment	12 710	10 804	9 183	7 806	6 635	38 013	47 532
Net Assets Liabilities				34 817	43 145	61 462	149 630
Cash Bank In Hand	19 112
Net Assets Liabilities Including Pension Asset Liability	32 778
Tangible Fixed Assets	12 710

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	32 678
Shareholder Funds	32 778

Other Financial Data
Accrued Liabilities	1 250	1 475	1 856	4 510	2 192	3 054	3 091
Accumulated Depreciation Impairment Property Plant Equipment	2 243	4 149	5 770	7 147	8 318	15 227	27 763
Average Number Employees During Period		3	3	4	4	6	8
Corporation Tax Payable	10 618	6 496	1 891	1 378	4 577	15 029	28 453
Creditors	22 210	13 772	14 894	20 268	30 244	57 370	39 031
Dividends Paid		2 000	10 000	22 000		27 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 906	1 621	1 377		6 909	12 536
Net Current Assets Liabilities	20 068	44 883	43 197	27 011	71 510	80 819	141 129
Number Shares Issued Fully Paid		100	100	100		100	100
Other Taxation Social Security Payable	7 020	3 703	8 428	12 760	22 332	29 413	15 360
Par Value Share	1	1	1	1		1	1
Profit Loss		24 909	6 693	4 437		45 317	118 168
Property Plant Equipment Gross Cost	14 953	14 953	14 953		14 953	53 240	75 295
Total Assets Less Current Liabilities	32 778	55 687	52 380	34 817	78 145	118 832	188 661
Trade Debtors Trade Receivables			33 537	23 621
Bank Borrowings Overdrafts					35 000	32 667	25 667
Finance Lease Liabilities Present Value Total						24 703	13 364
Other Creditors					500	97	19 875
Total Additions Including From Business Combinations Property Plant Equipment						38 287	22 055
Trade Creditors Trade Payables						1
Fixed Assets	12 710			7 806	6 635
Creditors Due Within One Year	22 210
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	14 953
Tangible Fixed Assets Cost Or Valuation	14 953
Tangible Fixed Assets Depreciation	2 243
Tangible Fixed Assets Depreciation Charged In Period	2 243

Company staff

Daut H.

Role: Director

Appointed: 25 September 2015

Latest update: 30 January 2024

People with significant control

Daut H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	08 October 2023
Confirmation statement last made up date	24 September 2022

Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-09-25
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Hash Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daut H.

People with significant control

Daut H.

Accounts Documents

Company filings

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