Hestia Construction Limited in Eastleigh, SO53 3AL

Description

Data updated on: 01-11-2023

2014 is the year of the establishment of Hestia Construction Limited, a company registered at 130 Bournemouth Road, Chandler's Ford in Eastleigh. This means it's been ten years Hestia Construction has prospered on the British market, as the company was registered on Friday 3rd January 2014. The Companies House Reg No. is 08830785 and its area code is SO53 3AL. This business's SIC and NACE codes are 43390, that means Other building completion and finishing. The firm's latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2021-12-19.

Lee H. is this company's only director, that was appointed on Friday 3rd January 2014.

Lee 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 279	1 398

Balance Sheet
Cash Bank In Hand	1	2 013
Cash Bank On Hand		2 013	1 190	2 860	1 487	858	9 506	269	269
Current Assets	4 876	15 586	9 730	11 421	17 708	16 359	14 115	24 984	28 784
Debtors	4 875	13 573	8 540	8 561	16 221	15 501	13 056	24 715	28 515
Other Debtors		12 933	7 740	7 945	15 341	15 307	13 056	23 274	23 274
Property Plant Equipment		1 702	1 570	1 116	662	245
Tangible Fixed Assets	722	1 702

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 179	1 298
Shareholder Funds	1 279	1 398

Other Financial Data
Amount Specific Advance Or Credit Directors								3 800
Amount Specific Advance Or Credit Made In Period Directors								3 800
Accrued Liabilities				2 046	1 056	1 091	1 573	2 077	2 077
Accumulated Depreciation Impairment Property Plant Equipment		728	1 130	1 584	2 038	2 455	2 700	270
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable				4 568	10 529	11 848	5 931	14 697	14 697
Creditors		15 890	7 338	7 356	12 731	12 945	19 828	28 652	28 652
Creditors Due Within One Year	3 394	15 890
Increase From Depreciation Charge For Year Property Plant Equipment			402	454	454	417	245
Net Current Assets Liabilities	-697	-304	2 392	4 065	4 977	3 414	2 734	-3 668	132
Number Shares Allotted	100	100
Number Shares Issued Fully Paid					100
Other Creditors		6 577	1 793	2 117
Other Remaining Borrowings							12 500	11 878	11 878
Other Taxation Social Security Payable		9 311	5 546	5 240
Par Value Share	1	1			1
Property Plant Equipment Gross Cost		2 430	2 700	2 700	2 700	2 700	2 700	2 700
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	850
Tangible Fixed Assets Cost Or Valuation	850
Tangible Fixed Assets Depreciation	128	728
Tangible Fixed Assets Depreciation Charged In Period	128	364
Total Additions Including From Business Combinations Property Plant Equipment			270
Total Assets Less Current Liabilities	1 279	1 398	3 962	5 181	5 639	3 659	6 611	-3 668	132
Trade Creditors Trade Payables		2	-1	-1
Trade Debtors Trade Receivables		640	800	616	880	194		1 441	1 441

Company staff

Lee H.

Role: Secretary

Appointed: 03 January 2014

Latest update: 19 November 2023

Lee H.

Role: Director

Appointed: 03 January 2014

Latest update: 19 November 2023

People with significant control

Lee H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 January 2023
Confirmation statement last made up date	19 December 2021

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	03 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hestia Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Lee H.

People with significant control

Lee H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hestia Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Lee H.

People with significant control

Lee H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016