Herts Builders Limited in Ware, SG12 9EE

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www.hertsbuildersltd.co.uk

Description

Data updated on: 01-11-2023

The Herts Builders Limited firm has been in this business for fourteen years, as it's been established in 2010. Started with Registered No. 07246397, Herts Builders is a Private Limited Company with office in 12 West Street, Ware SG12 9EE. This firm's SIC code is 41202 which stands for Construction of domestic buildings. The firm's most recent annual accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-05-07.

When it comes to the company, a variety of director's tasks up till now have been executed by Stephen M. and Michael B.. Out of these two people, Michael B. has been with the company for the longest period of time, having been a vital addition to directors' team since May 2010.

Stephen M. is the individual who controls this firm, owns 1/2 or less of company shares.

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	2022-12-31
Currency
Net Worth	133	48 969	99 388	91 818	103 736	109 961

Balance Sheet
Current Assets	77 011	63 312	669 467	329 116	249 486	223 872	389 483	399 363	280 900	442 337	345 501	413 798
Net Assets Liabilities						109 961	197 625	230 219	155 951	205 612	210 719	214 650
Cash Bank In Hand		7 703	577 327		74 476
Debtors	77 011	4 277		202 116	112 559
Intangible Fixed Assets	71 093	67 368	63 643	59 817	55 991
Net Assets Liabilities Including Pension Asset Liability	133	48 969	99 388	91 818	103 736	109 961
Stocks Inventory		51 332	92 140	127 000	62 450
Tangible Fixed Assets	9 245	7 864	14 635	13 975	10 481

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33	48 869	99 288	91 718	103 636
Shareholder Funds	133	48 969	99 388	91 818	103 736	109 961

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 740	2 983	2 740	1 800	2 165	2 376	2 550
Average Number Employees During Period								3	3	2	4	4
Creditors						21 717	101 602	67 170	49 555	123 784	43 148	108 207
Fixed Assets	80 338	75 232	78 278	73 792	66 472	60 013	54 212	48 902	52 958	46 045	39 897	34 331
Net Current Assets Liabilities	-70 205	2 833	27 348	18 026	202 215	202 155	287 881	332 193	231 345	318 553	302 353	305 591
Total Assets Less Current Liabilities	10 133	78 065	105 626	91 818	265 947	262 168	342 093	381 095	284 303	364 598	342 250	339 922
Accruals Deferred Income					2 740	2 740
Creditors Due After One Year	10 000	29 096	6 238		162 211	149 467
Creditors Due Within One Year	147 216	60 479	642 119	311 090	50 010	21 717
Intangible Fixed Assets Aggregate Amortisation Impairment	3 414	7 139	10 864	14 690	18 516
Intangible Fixed Assets Amortisation Charged In Period		3 725	3 725	3 826	3 826
Intangible Fixed Assets Cost Or Valuation	74 507	74 507	74 507	74 507	74 507
Tangible Fixed Assets Additions		1 241	11 651	4 000
Tangible Fixed Assets Cost Or Valuation	11 762	13 003	24 654	28 654	28 654
Tangible Fixed Assets Depreciation	2 517	5 139	10 019	14 679	18 173
Tangible Fixed Assets Depreciation Charged In Period		2 622	4 880	4 660	3 494

Company staff

Stephen M.

Role: Director

Appointed: 10 January 2011

Latest update: 11 February 2024

Michael B.

Role: Director

Appointed: 07 May 2010

Latest update: 11 February 2024

People with significant control

Stephen M.

Notified on 7 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 September 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 June 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Herts Builders Limited

General information

Name:

Office Address:

Contact information

Website

www.hertsbuildersltd.co.uk

Description

Financial data based on annual reports

Company staff

Stephen M.

Michael B.

Graham C.

People with significant control

Stephen M.

Accounts Documents

Company filings

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