Herts Building Contractors Limited in Dunstable, LU6 1EX

Description

Data updated on: 01-11-2023

Herts Building Contractors came into being in 2016 as a company enlisted under no 10216044, located at LU6 1EX Dunstable at 59 Union Street. This firm has been in business for 8 years and its last known status is active. The company's classified under the NACE and SIC code 41202, that means Construction of domestic buildings. Herts Building Contractors Ltd filed its latest accounts for the financial year up to 2022-06-30. The company's latest confirmation statement was filed on 2023-08-25.

With regards to this particular firm, a variety of director's assignments have so far been met by Tony G. who was designated to this position in 2016.

Executives who control the firm include: Joanne G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tony G. 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	25 369					113 397	24 654
Current Assets	25 369	4 753	41 596	40 772	112 055	223 685	258 107
Debtors	5 769					43 628	221 453
Net Assets Liabilities	21 652	11 536	39 513	793	4 439	144 802	156 923
Other Debtors						4 008	199 973
Property Plant Equipment	63 399					181 558	189 279

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 200	-1 995	-1 995	-1 995	-1 995	-1 995
Accumulated Depreciation Impairment Property Plant Equipment						23 881	44 510
Administrative Expenses	26 404
Average Number Employees During Period	1	1	2	2	2	3	2
Bank Borrowings Overdrafts						29 167	20 057
Comprehensive Income Expense	37 651
Corporation Tax Payable						33 742	49 038
Cost Sales	76 580
Creditors	30 613	21 146	7 966	29 667	66 778	122 162	93 999
Dividends Paid	-16 000
Fixed Assets	63 399	65 702	61 176	45 120	73 111	181 558
Gross Profit Loss	64 977
Increase From Depreciation Charge For Year Property Plant Equipment							20 629
Interest Payable Similar Charges Finance Costs	922
Issue Equity Instruments	1
Net Current Assets Liabilities	-9 934	-31 025	-11 702	-12 665	101	87 401	61 643
Operating Profit Loss	38 573
Other Creditors						92 995	73 942
Other Taxation Social Security Payable						41 740	26 817
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 769	5 690	6 510	4 008	4 008	4 008
Profit Loss	37 651
Profit Loss On Ordinary Activities Before Tax	37 651
Property Plant Equipment Gross Cost						205 439	233 789
Total Additions Including From Business Combinations Property Plant Equipment							28 350
Total Assets Less Current Liabilities	53 465	34 677	49 474	32 455	73 212	266 964	250 922
Trade Creditors Trade Payables						20 372	71 509
Trade Debtors Trade Receivables						39 620	21 480
Turnover Revenue	141 557

Company staff

Tony G.

Role: Director

Appointed: 06 June 2016

Latest update: 6 March 2024

People with significant control

Joanne G.

Notified on 1 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tony G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-06
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Herts Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony G.

People with significant control

Joanne G.

Tony G.

Accounts Documents

Company filings

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