Hertfordshire Driveways Limited in Stevenage, SG1 2XU

Description

Data updated on: 01-11-2023

Hertfordshire Driveways Limited with Companies House Reg No. 05105622 has been in this business field for twenty years. This Private Limited Company is officially located at Caxton Point, Caxton Way, Stevenage and their area code is SG1 2XU. This firm's registered with SIC code 43210 which stands for Electrical installation. Hertfordshire Driveways Ltd filed its account information for the period that ended on 2022-04-30. The business latest annual confirmation statement was released on 2023-04-19.

For this specific limited company, just about all of director's assignments have so far been carried out by Gary M. who was formally appointed on Mon, 19th Apr 2004. The following limited company had been directed by Daniel N. until 2004.

Gary M. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	7 913	11 621	10 307	17 832	4 018	62 412
Current Assets	60 452	59 864	63 914	75 016	84 721	142 612
Debtors	39 299	46 543	20 227	22 914	1 606	22 479
Property Plant Equipment	5 143	3 857	4 273	3 666	2 749	2 062
Total Inventories	13 240	1 700	33 380	34 270	79 097	57 721

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	21 177	22 463	23 888	25 110	26 027	26 714
Administrative Expenses	25 657	37 573	28 544
Average Number Employees During Period					1	1
Bank Borrowings Overdrafts	4 230	1 993	10 193
Corporation Tax Payable	2 387	7 104	4 110	6 136	3 322	3 899
Cost Sales	151 894	179 315	126 057
Creditors	23 512	17 241	16 158	7 390	7 922	63 442
Gross Profit Loss	35 900	71 974
Increase From Depreciation Charge For Year Property Plant Equipment		1 286	1 425	1 222	917	687
Net Current Assets Liabilities	36 940	42 623	47 756	67 626	76 799	79 170
Other Creditors	895	825	825	825	4 600	50 600
Other Taxation Social Security Payable	16 000	7 319	1 030	429		8 943
Profit Loss	7 856	27 297
Profit Loss On Ordinary Activities Before Tax	10 243	34 401	22 059
Property Plant Equipment Gross Cost	26 320	26 320	28 161	28 776	28 776
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 387	7 104	4 110
Total Additions Including From Business Combinations Property Plant Equipment			1 841	615
Total Assets Less Current Liabilities	42 083	46 480	52 029	71 292	79 548	81 232
Trade Debtors Trade Receivables	39 299	46 543	20 227	22 914	1 606	22 479
Turnover Revenue	187 794	251 289

Company staff

Gary M.

Role: Director

Appointed: 19 April 2004

Latest update: 23 January 2024

Vistra Registrars (uk) Limited

Role: Corporate Secretary

Appointed: 25 May 2004

Resigned: 25 May 2008

Address: London, N1 7JQ

Latest update: 23 January 2024

Daniel N.

Role: Secretary

Appointed: 19 April 2004

Resigned: 25 May 2004

Latest update: 23 January 2024

Daniel N.

Role: Director

Appointed: 19 April 2004

Resigned: 25 May 2004

Latest update: 23 January 2024

People with significant control

Gary M.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30

Hertfordshire Driveways Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Vistra Registrars (uk) Limited

Daniel N.

Daniel N.

People with significant control

Gary M.

Accounts Documents

Company filings

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