Haus Architectural & Timber Frame Ltd in Inverness, IV2 3BL

Description

Data updated on: 01-11-2023

Registered as SC520533 9 years ago, Haus Architectural & Timber Frame Ltd is a Private Limited Company. The company's actual registration address is The Green House, Beechwood Park North Inverness. This enterprise's Standard Industrial Classification Code is 41202 and their NACE code stands for Construction of domestic buildings. The company's latest accounts cover the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2022-11-17.

Presently, the company has just one managing director: Scott S., who was appointed in November 2015.

Scott S. 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-12 988

Balance Sheet
Cash Bank On Hand	7 316	44 362	70 340	106 618	254 749	498 347	593 368
Current Assets	9 997	44 362	75 557	144 789	321 040	690 645	864 682
Debtors	2 681		5 217	38 171	66 291	192 298	175 124
Net Assets Liabilities	-12 988	805	35 190	67 009	156 530	315 970	471 980
Property Plant Equipment	4 768	3 948	2 051	11 619	8 627	9 088	26 454
Total Inventories							96 190
Cash Bank In Hand	7 316
Intangible Fixed Assets	9 419
Tangible Fixed Assets	4 768

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-13 088
Shareholder Funds	-12 988

Other Financial Data
Version Production Software							2 024
Accumulated Amortisation Impairment Intangible Assets	1 046	2 092	3 138	4 184	5 230	6 277	7 324
Accumulated Depreciation Impairment Property Plant Equipment	2 044	4 445	6 846	11 305	14 297	16 964	14 041
Additions Other Than Through Business Combinations Property Plant Equipment						3 128	26 969
Average Number Employees During Period		2	2	2	3	3	3
Creditors	37 172	55 128	49 355	6 667	45 000	350 391	389 956
Fixed Assets	14 187	12 321	9 378	17 900	13 862	13 276	29 595
Future Minimum Lease Payments Under Non-cancellable Operating Leases					20 887	39 074	65 191
Increase From Amortisation Charge For Year Intangible Assets		1 046	1 046	1 046	1 046	1 047	1 047
Increase From Depreciation Charge For Year Property Plant Equipment		2 401	2 401	4 459	2 992	2 667	4 906
Intangible Assets	9 419	8 373	7 327	6 281	5 235	4 188	3 141
Intangible Assets Gross Cost	10 465	10 465	10 465	10 465	10 465	10 465	10 465
Net Current Assets Liabilities	-27 175	-10 766	26 202	57 984	189 307	340 254	474 726
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 829
Other Disposals Property Plant Equipment							12 526
Property Plant Equipment Gross Cost	6 812	8 393	8 897	22 924	22 924	26 052	40 495
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 639	1 727	6 508
Total Assets Less Current Liabilities	-12 988	1 555	35 580	75 884	203 169	353 530	504 321
Amount Specific Advance Or Credit Directors			94	2 056	1 755
Amount Specific Advance Or Credit Made In Period Directors				1 962	59
Amount Specific Advance Or Credit Repaid In Period Directors					360
Creditors Due Within One Year	37 172
Intangible Fixed Assets Additions	10 465
Intangible Fixed Assets Aggregate Amortisation Impairment	1 046
Intangible Fixed Assets Amortisation Charged In Period	1 046
Intangible Fixed Assets Cost Or Valuation	10 465
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Balance Sheet Subtotal		750	390	2 208	1 639
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 812
Tangible Fixed Assets Cost Or Valuation	6 812
Tangible Fixed Assets Depreciation	2 044
Tangible Fixed Assets Depreciation Charged In Period	2 044
Total Additions Including From Business Combinations Property Plant Equipment		1 581	504	14 027

Company staff

Scott S.

Role: Director

Appointed: 18 November 2015

Latest update: 4 May 2024

People with significant control

Scott S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 27 July 2017
Start Date For Period Covered By Report	18 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Haus Architectural & Timber Frame Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott S.

People with significant control

Scott S.

Accounts Documents

Company filings

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