Hi-tec Decorators & Building Maintenance Ltd in Poole, BH12 5AG

Description

Data updated on: 09-05-2020

Located in Suite 104b, Alum House Discovery Court Business Centre, Poole BH12 5AG Hi-tec Decorators & Building Maintenance Ltd was categorised as a Private Limited Company with 09379704 registration number. It was founded on 2015-01-08. Hi-tec Decorators & Building Maintenance Ltd had existed on the local market for at least 5 years.

The following firm was managed by 1 director: Roger D., who was assigned this position in January 2015.

Roger D. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	-502

Balance Sheet
Debtors		1 604	4 211
Net Assets Liabilities	-502	-458	367
Other Debtors		1 604	4 211
Net Assets Liabilities Including Pension Asset Liability	-502

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-503
Shareholder Funds	-502

Other Financial Data
Average Number Employees During Period	1	1
Bank Borrowings Overdrafts	19	64	228
Comprehensive Income Expense	-503	4 894
Corporation Tax Payable		1 098	2 716
Creditors	502	2 062	3 844
Dividends Paid		4 850
Income Expense Recognised Directly In Equity	1	-4 850
Issue Equity Instruments	1
Net Current Assets Liabilities	-502	-458	367
Other Creditors	483	900	900
Profit Loss	-503	4 894
Total Assets Less Current Liabilities	-502	-458	367
Creditors Due Within One Year	502

Company staff

Roger D.

Role: Director

Appointed: 08 January 2015

Latest update: 26 July 2023

People with significant control

Roger D.

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 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	22 January 2020
Confirmation statement last made up date	08 January 2019

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-08
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Hi-tec Decorators & Building Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger D.

Osker H.

People with significant control

Roger D.

Accounts Documents

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