Heasman Builders Limited in East Sussex, BN3 6BJ

Description

Data updated on: 01-11-2023

Heasman Builders Limited can be gotten hold of in 113 Woodland Avenue, Hove in East Sussex. The post code is BN3 6BJ. Heasman Builders has been active on the British market for 49 years. The registered no. is 01195502. This company's SIC and NACE codes are 43991 : Scaffold erection. Heasman Builders Ltd filed its account information for the period up to 31st January 2023. The most recent annual confirmation statement was released on 13th June 2023.

To this date, this particular limited company has only been supervised by an individual managing director: Christopher H. who has been controlling it for thirty three years.

Christopher H. is the individual who has 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	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
Net Worth	327 003	329 067	336 148	349 588	360 487

Balance Sheet
Cash Bank In Hand	278 280	296 563	301 492	332 611	357 647
Cash Bank On Hand					357 647	370 343	380 589	401 661	354 382	364 021	338 358	337 907
Current Assets	280 323	300 042	309 544	337 934	366 268	375 895	386 436	409 729	357 036	368 387	341 105	339 300
Debtors	2 043	3 479	8 052	5 323	8 621	5 552	5 847	8 068	2 654	4 366	2 747	1 393
Net Assets Liabilities					353 255	378 381	387 710	400 835	401 067	397 590	381 583	383 908
Other Debtors							868	854	1 132	4 366	2 747	1 081
Property Plant Equipment					167 922	149 993	136 967	149 133	133 045	125 406	99 781	91 808
Tangible Fixed Assets	148 568	144 574	159 644	152 232	167 922

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	204 592	206 656	213 737	227 177	238 076
Shareholder Funds	327 003	329 067	336 148	349 588	360 487

Other Financial Data
Accrued Liabilities					1 252	1 249	1 250
Accumulated Depreciation Impairment Property Plant Equipment					100 700	98 012	111 038	106 977	123 065	117 250	104 184	112 914
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable						6 443	5 070
Corporation Tax Recoverable					1 466	1 466
Creditors					173 704	142 748	131 899	150 687	83 495	90 901	55 309	45 811
Creditors Due Within One Year	101 888	115 549	133 040	140 578	173 703
Deferred Tax Liabilities						4 759	3 794	7 340	5 519	5 302	3 994	1 389
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 865		23 328		21 470	26 449
Disposals Property Plant Equipment						20 617		30 586		28 150	38 691
Increase From Depreciation Charge For Year Property Plant Equipment						15 177	13 026	19 267	16 088	15 655	13 383	8 730
Net Current Assets Liabilities	178 435	184 493	176 504	197 356	192 564	233 147	254 537	259 042	273 541	277 486	285 796	293 489
Number Shares Allotted		100	100	100	100
Other Creditors					34 210	1 150	1 150	146 321	80 094	73 483	53 671	44 060
Other Taxation Social Security Payable							5 070	4 366	3 401	926	1 638	1 751
Par Value Share		1	1	1	1
Prepayments					877	688	793
Profit Loss						25 126	9 329	13 125	232	-3 477	-16 007	2 325
Property Plant Equipment Gross Cost					268 622	248 005	248 005	256 110	256 110	242 656	203 965	204 722
Provisions						4 759	3 794	7 340	5 519	5 302	3 994	1 389
Provisions For Liabilities Balance Sheet Subtotal					7 231	4 759	3 794	7 340	5 519	5 302	3 994	1 389
Recoverable Value-added Tax					4 307		75
Revaluation Reserve	122 311	122 311	122 311	122 311	122 311
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		640	30 586		28 150
Tangible Fixed Assets Cost Or Valuation	233 443	234 083	240 472	240 472	268 622
Tangible Fixed Assets Depreciation	84 875	89 509	80 828	88 240	100 700
Tangible Fixed Assets Depreciation Charged In Period		4 634	9 774	7 412	12 460
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 455
Tangible Fixed Assets Disposals			24 197
Total Additions Including From Business Combinations Property Plant Equipment								38 691		14 696		757
Total Assets Less Current Liabilities	327 003	329 067	336 148	349 588	360 486	383 140	391 504	408 175	406 586	402 892	385 577	385 297
Trade Debtors Trade Receivables					1 971	3 398	4 979	7 214	1 522			312
Additional Provisions Increase From New Provisions Recognised									-1 821
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-1 308
Trade Creditors Trade Payables										16 492

Company staff

Christopher H.

Role: Director

Appointed: 13 June 1991

Latest update: 3 January 2024

People with significant control

Christopher H.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 30th July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30th July 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 2nd September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	2nd September 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 3rd October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	3rd October 2013
Annual Accounts 5th October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	5th October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Heasman Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Dorothy H.

People with significant control

Christopher H.

Accounts Documents

Company filings

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