Haslington Building & Roofing Limited in Crewe, CW1 3SZ

Description

Data updated on: 01-11-2023

Registered as 04710393 twenty one years ago, Haslington Building & Roofing Limited is categorised as a Private Limited Company. The business latest office address is 18 Cheltenham Crescent, Crewe. This firm's registered with SIC code 41100 which stands for Development of building projects. Haslington Building & Roofing Ltd filed its latest accounts for the financial period up to 2022-03-28. The business most recent annual confirmation statement was released on 2023-03-25.

In order to be able to match the demands of the clients, this particular limited company is being overseen by a body of two directors who are Stephen P. and Craig J.. Their joint efforts have been of prime use to the following limited company for twenty one years.

Executives with significant control over the firm are: Stephen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-29	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-28	2022-03-28	2023-03-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 751	3 981	-3 062	129	-6 324

Balance Sheet
Cash Bank On Hand					7 112	22 959	28 417	30 370	23 350	45 476
Current Assets	11 072	23 128	20 657	24 042	9 146	24 993	43 917	36 581	32 728	46 432	94 730	86 722
Debtors		8 400	12 604	1 619	1 619	1 619	15 000	5 711	8 878	455
Other Debtors								3 513
Property Plant Equipment					3 079	2 377	7 427	14 244	10 725	8 079
Total Inventories					415	415	500	500	500	500
Cash Bank In Hand	10 657	14 313	7 638	22 008	7 112
Intangible Fixed Assets	13 000	12 000	11 000	10 000	9 000
Stocks Inventory	415	415	415	415	415
Tangible Fixed Assets	8 287	6 285	5 207	3 999	3 079
Net Assets Liabilities										12 409	52 218	53 321

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 651	3 881	-3 162	29	-6 424
Shareholder Funds	1 751	3 981	-3 062	129	-6 324

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					11 000	12 000	13 000	14 000	15 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment					25 805	26 507	28 905	33 587	37 106	39 752
Additions Other Than Through Business Combinations Property Plant Equipment								11 500
Average Number Employees During Period						2	2	3	3	3	3	3
Bank Borrowings Overdrafts								977	1 354	1 511
Corporation Tax Payable					4 241	11 032	12 093	6 289	4 162	4 469
Creditors					27 549	28 185	30 571	26 570	25 095	46 100	52 151	44 202
Dividends Paid On Shares							7 000	6 000	5 000
Fixed Assets	21 287	18 285	16 207	13 999	12 079	10 377	14 427	20 244	15 725	12 077	9 639	10 801
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						702	2 398	4 682	3 519	2 646
Intangible Assets					9 000	8 000	7 000	6 000	5 000	4 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-19 536	-14 304	-19 269	-13 870	-18 403	-3 192	13 346	10 011	7 633	332	42 579	42 520
Other Creditors							11 050	11 098	11 909	24 782
Other Taxation Social Security Payable							41	1 348	2 631	10 389
Property Plant Equipment Gross Cost					28 884	28 884	36 332	47 831	47 831
Total Assets Less Current Liabilities	1 751	3 981	-3 062	129	-6 324	7 185	27 773	30 255	23 358	12 409	52 218	53 321
Trade Creditors Trade Payables					2 648		3 845	6 858	5 039	4 950
Trade Debtors Trade Receivables					1 619	1 619	15 000	2 198	8 878	455
Accrued Liabilities					2 640	2 640	1 613
Creditors Due Within One Year	30 608	37 432	39 926	37 912	27 549
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	8 000	9 000	10 000	11 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			511
Tangible Fixed Assets Cost Or Valuation	21 540	28 373	28 884	28 884
Tangible Fixed Assets Depreciation	13 253	22 088	23 677	24 885	25 805
Tangible Fixed Assets Depreciation Charged In Period		2 002	1 589	1 208	920
Total Additions Including From Business Combinations Property Plant Equipment							7 448

Company staff

Stephen P.

Role: Director

Appointed: 25 March 2003

Latest update: 27 April 2024

Stephen P.

Role: Secretary

Appointed: 25 March 2003

Latest update: 27 April 2024

Craig J.

Role: Director

Appointed: 25 March 2003

Latest update: 27 April 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Craig J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	28 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 February 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	29 March 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	30 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 13th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13th December 2013

Haslington Building & Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Stephen P.

Craig J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen P.

Craig J.

Accounts Documents

Company filings

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