He-man Building Contractors Ltd in Plymouth, PL6 5XR

Description

Data updated on: 01-11-2023

2011 is the date that marks the start of He-man Building Contractors Ltd, a firm which is situated at Precise Accountants Ltd Unit 6 Brooklands, Budshead Road, Plymouth. This means it's been 13 years He-man Building Contractors has prospered on the market, as it was started on 4th January 2011. The firm Companies House Reg No. is 07481651 and its postal code is PL6 5XR. This company's SIC and NACE codes are 41100 meaning Development of building projects. 2021-12-31 is the last time when company accounts were reported.

Presently, the following business is controlled by a single managing director: Michael C., who was appointed in January 2011.

Michael C. is the individual with significant control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		26 791	22 039	6 244	8 990

Balance Sheet
Current Assets	50 886	37 284	20 342	13 011	12 132	12 532	10 120	5 035	4 730	4 905	7 383	1
Net Assets Liabilities						8 532	4 180	453	796	7 667	4 433	1
Cash Bank In Hand	28 096	29 795	15 531	10 218	7 226
Debtors	22 790	7 489	4 811	2 793	4 906
Intangible Fixed Assets	13 600	10 200	6 800	3 400	0
Net Assets Liabilities Including Pension Asset Liability	25 202	26 791	22 039	6 244	8 990
Tangible Fixed Assets	3 595	2 696	2 022	1 516	1 137

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	25 201	26 790	22 038	6 243	8 989
Shareholder Funds		26 791	22 039	6 244	8 990

Other Financial Data
Total Fixed Assets Cost Or Valuation		21 793	21 793	21 793	21 793
Total Fixed Assets Depreciation		8 897	12 971	16 877	20 656
Total Fixed Assets Depreciation Charge In Period			4 074	3 906	3 779
Accrued Liabilities Deferred Income						800	1 120	1 121	1 121	1 121	1 120
Accrued Liabilities Not Expressed Within Creditors Subtotal					800	800
Average Number Employees During Period									1	1	1	1
Creditors					3 252	1 367	3 484	220	4 618	-837	1 533
Fixed Assets	17 195	12 896	8 822	4 916	1 137	16 885	10 422	6 111	1 805	22 327	16 213
Net Current Assets Liabilities	8 690	14 434	13 621	1 631	8 080	5 856	6 636	4 815	112	5 742	5 850	1
Provisions For Liabilities Balance Sheet Subtotal					227
Total Assets Less Current Liabilities	25 885	27 330	22 443	6 547	9 217	22 741	17 058	10 926	1 917	28 069	22 063	1
Creditors Due Within One Year Total Current Liabilities		22 850	6 721	11 380	4 052
Intangible Fixed Assets Aggregate Amortisation Impairment	3 400	6 800	10 200	13 600	17 000
Intangible Fixed Assets Amortisation Charged In Period		3 400	3 400	3 400	3 400
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000	17 000
Provisions For Liabilities Charges	683	539	404	303	227
Tangible Fixed Assets Cost Or Valuation	4 793	4 793	4 793	4 793	4 793
Tangible Fixed Assets Depreciation	1 198	2 097	2 771	3 277	3 656
Tangible Fixed Assets Depreciation Charge For Period			674	506	379
Capital Employed	25 202	26 791
Creditors Due Within One Year	42 196	22 850
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Depreciation Charged In Period		899

Company staff

Michael C.

Role: Director

Appointed: 04 January 2011

Latest update: 10 April 2024

People with significant control

Michael C.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael C.

Notified on 8 January 2021

Ceased on 8 January 2021

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 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 March 2023

He-man Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

People with significant control

Michael C.

Michael C.

Accounts Documents

Company filings

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