Hira Construction D&B Ltd in Harrow, HA2 6EH

Description

Data updated on: 01-11-2023

Hira Construction D&B Ltd can be contacted at Harrow at 505 Pinner Road. Anyone can look up this business by the area code - HA2 6EH. The firm has been in business on the English market for fifteen years. This business is registered under the number 06868683 and its current state is active. This company's principal business activity number is 41100 and has the NACE code: Development of building projects. Thu, 31st Mar 2022 is the last time company accounts were filed.

In order to satisfy their clientele, this specific firm is continually led by a unit of six directors who are, to enumerate a few, Jogita G., Reena G. and Narmada G.. Their support has been of great importance to the following firm since 13th March 2017. Furthermore, the director's responsibilities are constantly assisted with by a secretary - Paresh G., who joined the following firm in April 2009.

Executives who control the firm include: Paresh G.. Neil G..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 411	54 846	101 197	131 718	132 744

Balance Sheet
Cash Bank In Hand	43 387	71 373	111 955	5 361	23 053
Cash Bank On Hand					23 053	350 659	270 327	82 564	192 872	479 885	640 190	154 392	119 048
Current Assets	251 816	385 296	481 915	411 674	589 693	980 973	973 081	911 895	1 433 304	1 356 022	1 604 491	1 210 012	1 861 304
Debtors	193 429	300 423	310 460	340 813	495 140	545 229	650 254	786 831	1 180 932	811 137	896 801	989 370	1 675 381
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities					132 744	257 593	449 544	222 458	278 069	370 574	457 764	533 945	682 731
Net Assets Liabilities Including Pension Asset Liability	27 411	54 846	101 197	131 718	132 744
Other Debtors					821	821		175 963	126 729	104 287	84 072	73 806	58 280
Property Plant Equipment					14 859	32 524	25 574	15 655	110 461	121 404	98 398	77 775
Stocks Inventory	15 000	13 500	59 500	65 500	71 500
Tangible Fixed Assets	6 375	8 924	23 720	18 834	14 859
Total Inventories					71 500	85 085	52 500	42 500	59 500	65 000	67 500	66 250	66 875

Capital & Reserves
Called Up Share Capital	100	100	100	20 100	20 100
Profit Loss Account Reserve	27 311	54 746	101 097	111 618	112 644
Shareholder Funds	27 411	54 846	101 197	131 718	132 744

Other Financial Data
Accrued Liabilities					2 500	2 500	2 500	5 858	6 063	6 563	3 063	3 063	3 063
Accumulated Amortisation Impairment Intangible Assets					499	499	499	499	499	499	499	499
Accumulated Depreciation Impairment Property Plant Equipment					26 676	35 687	44 212	42 220	51 148	74 875	97 881	99 160	48 169
Average Number Employees During Period						13	13	11	12	16	17	19	19
Corporation Tax Payable					13 304	43 537	64 114		24 484	8 392	52 193	27 619	13 244
Creditors					470 508	750 912	545 368	703 346	26 929	43 762	38 660	27 587	85 410
Creditors Due Within One Year	230 591	339 375	404 145	296 874	470 508
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 188		8 640	2 576	1 949		16 936
Disposals Property Plant Equipment						2 859		13 209	2 859	2 250		20 129
Finance Lease Liabilities Present Value Total									26 929	43 762	38 660	27 587	8 129
Fixed Assets	6 376	8 925	23 721	18 835	14 860	32 525	25 575	15 656	110 463	121 405	98 399	77 776	152 086
Increase From Depreciation Charge For Year Property Plant Equipment						11 199	8 525	6 648	11 504	25 676	23 006	18 215	1 165
Intangible Assets					1	1	1	1	1	1	1	1	1
Intangible Assets Gross Cost					500	500	500	500	500	500	500	500
Intangible Fixed Assets Aggregate Amortisation Impairment	499	499	499	499
Intangible Fixed Assets Cost Or Valuation	500	500	500	500
Net Current Assets Liabilities	21 225	45 921	77 770	114 800	119 185	230 061	427 713	208 549	202 953	298 033	406 401	490 638	640 344
Number Shares Allotted		100	100	20 100	20 100
Other Creditors					4 219	13 694			8 294	12 577	9 166	15 852	17 846
Other Taxation Social Security Payable					16 306	39 859	45 387	27 366	43 051	31 869	50 621	53 327	78 655
Par Value Share		1	1	1	1
Prepayments					8 460	11 073	20 174	23 791	18 548	36 435	17 607	26 604	32 123
Property Plant Equipment Gross Cost					41 535	68 211	69 786	57 875	161 609	196 279	196 279	176 935	60 128
Provisions For Liabilities Balance Sheet Subtotal					1 301	4 993	3 744	1 747	8 418	5 102	8 376	6 882	24 289
Provisions For Liabilities Charges	190		294	1 917	1 301
Recoverable Value-added Tax					24 358	64 501	45 943		123 695
Share Capital Allotted Called Up Paid	100	100	100	20 100	20 100
Tangible Fixed Assets Additions		5 524	22 703	1 393	976
Tangible Fixed Assets Cost Or Valuation	10 939	16 463	39 166	40 559	41 535
Tangible Fixed Assets Depreciation	4 564	7 539	15 446	21 725	26 676
Tangible Fixed Assets Depreciation Charged In Period		2 975	7 907	6 279	4 951
Total Additions Including From Business Combinations Property Plant Equipment						29 535	1 575	1 298	106 594	36 920		785	93 474
Total Assets Less Current Liabilities	27 601	54 846	101 491	133 635	134 045	262 586	453 288	224 205	313 416	419 438	504 800	568 414	792 430
Trade Creditors Trade Payables					335 592	516 005	431 666	398 060	805 666	625 154	893 660	427 427	933 195
Trade Debtors Trade Receivables					461 501	468 834	584 137	437 077	761 941	510 256	784 733	878 219	1 572 918
Bank Borrowings Overdrafts										9 798

Company staff

Jogita G.

Role: Director

Appointed: 13 March 2017

Latest update: 22 March 2024

Reena G.

Role: Director

Appointed: 13 March 2017

Latest update: 22 March 2024

Narmada G.

Role: Director

Appointed: 13 March 2017

Latest update: 22 March 2024

Hirji G.

Role: Director

Appointed: 29 July 2010

Latest update: 22 March 2024

Neil G.

Role: Director

Appointed: 03 April 2009

Latest update: 22 March 2024

Paresh G.

Role: Secretary

Appointed: 03 April 2009

Latest update: 22 March 2024

Paresh G.

Role: Director

Appointed: 03 April 2009

Latest update: 22 March 2024

People with significant control

Paresh G.

Notified on 6 April 2016

Nature of control:

right to manage directors

Neil G.

Notified on 6 April 2016

Nature of control:

right to manage directors

Jogita G.

Notified on 13 March 2017

Ceased on 13 March 2017

Nature of control:

right to manage directors

Narmada G.

Notified on 13 March 2017

Ceased on 13 March 2017

Nature of control:

right to manage directors

Reena G.

Notified on 13 March 2017

Ceased on 13 March 2017

Nature of control:

right to manage directors

Hirji G.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 27 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 December 2014
Annual Accounts 20 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 October 2013

Hira Construction D&B Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jogita G.

Reena G.

Narmada G.

Hirji G.

Neil G.

Paresh G.

Paresh G.

People with significant control

Paresh G.

Neil G.

Jogita G.

Narmada G.

Reena G.

Hirji G.

Accounts Documents

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