Hearn & Sons Pitched Roofing Limited in Dorchester, DT1 1RX

Description

Data updated on: 01-11-2023

Situated at 24 Cornwall Road, Dorchester DT1 1RX Hearn & Sons Pitched Roofing Limited is categorised as a Private Limited Company with 07903679 Companies House Reg No. It was set up on 10th January 2012. The firm switched its name already two times. Before 2021 this company has provided the services it's been known for under the name of Src (south West) but currently this company is registered under the business name Hearn & Sons Pitched Roofing Limited. The firm's declared SIC number is 43910 and has the NACE code: Roofing activities. January 31, 2023 is the last time when company accounts were filed.

Considering this specific firm's growing number of employees, it became unavoidable to acquire more executives: Shaun H. and Sharon H. who have been supporting each other since August 2018 to fulfil their statutory duties for the firm.

Previous company's names
Hearn & Sons Pitched Roofing Limited 2021-03-11
Src (south West) Limited 2018-08-03
Hearn And Sons Roofing Ltd 2012-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100	100	100	100	100

Balance Sheet
Cash Bank On Hand					100	100	177		38 044	4 192	3 360
Current Assets							177	17 695	49 485	53 846	72 746
Debtors									11 441	39 494	27 386
Net Assets Liabilities					100	100		11 832	27 050	2 821	1 702
Other Debtors									4 641	13 045	18 300
Property Plant Equipment									3 375	3 143	104 204
Total Inventories										10 160	42 000
Cash Bank In Hand	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100

Other Financial Data
Accrued Liabilities							254		1 610	1 766	1 037
Accumulated Depreciation Impairment Property Plant Equipment									1 125	2 077	11 721
Average Number Employees During Period							2	2	2	10	13
Bank Borrowings Overdrafts									1 893	3 000
Corporation Tax Payable									4 336	5 448	10 458
Creditors							353	5 863	13 107	10 000	48 560
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 969
Disposals Property Plant Equipment											4 500
Finance Lease Liabilities Present Value Total											48 560
Increase Decrease In Property Plant Equipment											97 205
Increase From Depreciation Charge For Year Property Plant Equipment										952	11 613
Net Current Assets Liabilities						100	-176	11 832	37 423	10 275	-49 288
Other Creditors										2 247	9 000
Prepayments Accrued Income									6 800	6 000	9 086
Property Plant Equipment Gross Cost									4 500	5 220	115 925
Provisions For Liabilities Balance Sheet Subtotal									641	597	4 654
Total Additions Including From Business Combinations Property Plant Equipment										720	115 205
Total Assets Less Current Liabilities						100	-176	11 832	40 798	13 418	54 916
Trade Creditors Trade Payables									1 668	31 110	77 971
Trade Debtors Trade Receivables										20 449
Fixed Assets									3 375
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Shaun H.

Role: Director

Appointed: 02 August 2018

Latest update: 21 January 2024

Sharon H.

Role: Director

Appointed: 02 August 2018

Latest update: 21 January 2024

People with significant control

The companies with significant control over the firm include: Hearn Group Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Dorchester at Cornwall Road, DT1 1RX and was registered as a PSC under the reg no 07790749. Luke H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hearn Group Limited

Address: 24 Cornwall Road, Dorchester, DT1 1RX, England

Legal authority Companies Act

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 07790749

Notified on 18 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Luke H.

Notified on 18 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon H.

Notified on 6 April 2016

Ceased on 1 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shaun H.

Notified on 6 April 2016

Ceased on 1 May 2021

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	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-01-10
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 October 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	29 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	24 October 2016
Annual Accounts 23 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	23 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
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
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015

Hearn & Sons Pitched Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun H.

Sharon H.

Billey H.

Jake H.

People with significant control

Hearn Group Limited

Luke H.

Sharon H.

Shaun H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies