Hassco Building Limited in London, E17 4EE

Description

Data updated on: 01-11-2023

Located at Sterling House, London E17 4EE Hassco Building Limited is classified as a Private Limited Company registered under the 03015691 registration number. It was set up on 1995-01-30. Since 2005-06-15 Hassco Building Limited is no longer under the business name Hassan & . Building Contractors. This enterprise's SIC and NACE codes are 43390 and their NACE code stands for Other building completion and finishing. The company's most recent annual accounts describe the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2023-02-03.

This firm owes its well established position on the market and constant development to a group of two directors, specifically Metin H. and Atalay H., who have been presiding over the company since August 2017. In order to provide support to the directors, this particular firm has been utilizing the skillset of Fatma H. as a secretary for the last twenty seven years.

Previous company's names
Hassco Building Limited 2005-06-15
Hassan & Co. Building Contractors Limited 1995-01-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	223 709	269 737	267 630	243 858	289 066	361 766

Balance Sheet
Cash Bank In Hand	155 556	158 163	73 727	18 042	11 731	90 351
Cash Bank On Hand						90 351	2 373	2 729	29 190	2 512	2 512	2 512	65 532
Current Assets	456 336	868 565	481 834	206 149	245 612	278 028	172 794	997 893	659 702	477 692	371 397	158 453	193 202
Debtors	297 865	705 729	404 920	185 217	230 318	183 758	157 477	976 831	615 191	472 786	365 631	153 747	127 670
Net Assets Liabilities						361 766	428 695	536 821	622 295	422 034	252 005	63 716	117 953
Net Assets Liabilities Including Pension Asset Liability	223 709	269 737	267 630	243 858	289 066	361 766
Other Debtors							156 740	962 627
Property Plant Equipment						25 485	19 278	35 416	18 655	10 322	4 648	49 184
Stocks Inventory	2 915	4 673	3 187	2 890	3 563	3 919
Tangible Fixed Assets	18 147	36 144	27 261	20 805	33 747	25 485
Total Inventories						3 919	12 944	18 333	15 321	2 394	3 254	2 194

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	223 609	269 637	267 530	243 758	288 966	361 666
Shareholder Funds	223 709	269 737	267 630	243 858	289 066	361 766

Other Financial Data
Accrued Liabilities						24 000	6 500	30 500	6 000	6 000	6 000	6 000	6 600
Accumulated Depreciation Impairment Property Plant Equipment						68 628	74 835	86 221	81 211	89 544	81 341	50 054	13 588
Additional Provisions Increase From New Provisions Recognised								3 078	-2 987	-1 013			1 235
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-1 038
Additions Other Than Through Business Combinations Investment Property Fair Value Model							15 460	31 242
Average Number Employees During Period							7	7	7	7	7	7	6
Bank Borrowings						342 217	326 199	309 620
Bank Borrowings Overdrafts						325 852	309 999	293 420		38 878	95 988	60 058
Bank Overdrafts							47 082	80 352		38 878	95 988	60 058
Corporation Tax Payable						19 629	18 052	22 687	29 763	1 631	8 091	10 725	15 304
Creditors						330 435	312 082	301 857	3 254	63 972	123 162	18 593	11 685
Creditors Due After One Year		11 137	6 043	386 043	348 553	330 435
Creditors Due Within One Year		623 835	232 730	217 938	259 152	264 961
Disposals Decrease In Depreciation Impairment Property Plant Equipment									20 470		13 877	53 601
Disposals Investment Property Fair Value Model								704 319
Disposals Property Plant Equipment									21 771		13 877	53 601
Finance Lease Liabilities Present Value Total						4 583	2 083	8 437	3 254	3 255		18 593	11 685
Fixed Assets	18 147	36 144	27 261	643 589	656 531	683 102	692 355	35 416
Increase From Depreciation Charge For Year Property Plant Equipment							6 207	11 386	15 460	8 333	5 674	22 314	282
Investment Property						657 617	673 077
Investment Property Fair Value Model						657 617	673 077
Net Current Assets Liabilities	208 069	244 730	249 104	-11 789	-13 540	13 067	51 352	809 270	609 915	413 720	248 235	45 706	105 095
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100				100	100
Other Creditors							27 906	34 266
Other Taxation Social Security Payable						3 432	21 235	26 154	353	5 099	6 879	8 922	2 958
Par Value Share			1	1	1	1	1	1				1	1
Prepayments						4 531	5 169	4 328	2 663	5 991	4 121	2 595	3 191
Profit Loss							66 929	108 126				11 711	54 237
Property Plant Equipment Gross Cost						94 113	94 113	121 637	99 866	99 866	85 989	99 238
Provisions						3 968	2 930	6 008	3 021	2 008	878	12 581	13 816
Provisions For Liabilities Balance Sheet Subtotal						3 968	2 930	6 008	3 021	2 008	878	12 581	13 816
Provisions For Liabilities Charges	616	0	2 692	1 899	5 372	3 968
Recoverable Value-added Tax						28 479	373	29 074	21 982	9 013
Secured Debts				391 043	368 251	349 300
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		30 762		329	25 701	34 833
Tangible Fixed Assets Cost Or Valuation	71 750	81 106	81 106	81 435	94 113	657 617
Tangible Fixed Assets Depreciation	53 603	44 962	53 845	60 630	60 366	68 628
Tangible Fixed Assets Depreciation Charged In Period			8 883	6 785	11 021	8 262
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 285
Tangible Fixed Assets Disposals		-21 406			13 023
Total Additions Including From Business Combinations Property Plant Equipment								27 524				66 850
Total Assets Less Current Liabilities	226 216	280 874	276 365	631 800	642 991	696 169	743 707	844 686	628 570	424 042	252 883	94 890	143 454
Total Borrowings						349 300	330 782	323 890	7 537
Trade Creditors Trade Payables						177 819	6 519	25 818	6 189	9 109			43 882
Trade Debtors Trade Receivables						1 318	737	14 204			93 728	45 060	18 387
Work In Progress						3 919	12 944	18 333	15 321	2 394	3 254	2 194
Dividends Paid												200 000
Increase Decrease In Property Plant Equipment												52 973
Creditors Due After One Year Total Noncurrent Liabilities	1 891	11 137
Creditors Due Within One Year Total Current Liabilities	248 267	623 835
Tangible Fixed Assets Depreciation Charge For Period		11 831
Tangible Fixed Assets Depreciation Disposals		-20 472

Company staff

Metin H.

Role: Director

Appointed: 21 August 2017

Latest update: 7 April 2024

Atalay H.

Role: Director

Appointed: 03 October 1997

Latest update: 7 April 2024

Fatma H.

Role: Secretary

Appointed: 03 October 1997

Latest update: 7 April 2024

Salih H.

Role: Director

Appointed: 30 January 1995

Resigned: 03 October 1997

Latest update: 7 April 2024

Atalay H.

Role: Secretary

Appointed: 30 January 1995

Resigned: 03 October 1997

Latest update: 7 April 2024

Access Nominees Limited

Role: Corporate Nominee Director

Appointed: 30 January 1995

Resigned: 30 January 1995

Address: 31 Church Road Hendon, London, NW4 4EB

Latest update: 7 April 2024

Access Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 30 January 1995

Resigned: 30 January 1995

Address: 31 Church Road Hendon, London, NW4 4EB

Latest update: 7 April 2024

People with significant control

The companies with significant control over this firm are: Hassco Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Walthamstow at Fulbourne Road, E17 4EE, London and was registered as a PSC under the reg no 10592695.

Hassco Group Limited

Address: Sterling House Fulbourne Road, Walthamstow, London, E17 4EE, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 10592695

Notified on 3 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Atalay H.

Notified on 6 April 2016

Ceased on 3 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 18 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	18 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 27 October 2015
Date Approval Accounts	27 October 2015
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

Hassco Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Metin H.

Atalay H.

Fatma H.

Salih H.

Atalay H.

Access Nominees Limited

Access Registrars Limited

People with significant control

Hassco Group Limited

Atalay H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies