Hlm Scaffolding Limited in Cwmbran, NP44 7NZ

Description

Data updated on: 01-11-2023

Hlm Scaffolding Limited has existed in this business for 4 years. Registered under the number 12681033 in 2020, the company have office at 114 Gifford Close, Cwmbran NP44 7NZ. The firm's SIC and NACE codes are 43991 - Scaffold erection. 2022/03/31 is the last time when the company accounts were reported.

Given this enterprise's magnitude, it was unavoidable to find additional directors: Ben O. and Matthew H. who have been assisting each other since June 2020 to fulfil their statutory duties for the following company.

Executives with significant control over the firm are: Ben O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 815	37 015	5 743
Current Assets	6 266	43 645	41 010
Debtors	4 451	6 630	35 267
Net Assets Liabilities	-530	13 771	17 681
Property Plant Equipment	41 856	43 217	60 191

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 800
Accumulated Depreciation Impairment Property Plant Equipment	7 386	15 012	25 634
Additions Other Than Through Business Combinations Property Plant Equipment		8 987
Average Number Employees During Period	2	2	2
Corporation Tax Recoverable		3 402	5 746
Creditors	47 489	52 105	63 134
Depreciation Expense Property Plant Equipment	7 386	7 626
Fixed Assets		43 217	60 191
Increase Decrease In Depreciation Impairment Property Plant Equipment			7 442
Increase From Depreciation Charge For Year Property Plant Equipment	7 386	7 626	10 622
Loans From Directors		44 440	51 250
Net Current Assets Liabilities	-41 223	-8 460	-22 124
Other Remaining Borrowings		4 800	4 800
Property Plant Equipment Gross Cost	49 242	58 229	85 825
Provisions For Liabilities Balance Sheet Subtotal	7 952	8 586
Taxation Including Deferred Taxation Balance Sheet Subtotal		-8 586	-12 786
Taxation Social Security Payable		2 865	7 084
Total Additions Including From Business Combinations Property Plant Equipment	49 242		27 596
Total Assets Less Current Liabilities	633	34 757	38 067
Trade Debtors Trade Receivables	4 451	3 228	29 521
Company Contributions To Money Purchase Plans Directors		1 102
Director Remuneration		25 140
Accrued Liabilities	1 800
Other Taxation Social Security Payable	388
Trade Creditors Trade Payables	1

Company staff

Ben O.

Role: Director

Appointed: 18 June 2020

Latest update: 18 November 2023

Matthew H.

Role: Director

Appointed: 18 June 2020

Latest update: 18 November 2023

People with significant control

Ben O.

Notified on 18 June 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew H.

Notified on 18 June 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts
Start Date For Period Covered By Report	18 June 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	18 June 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	18 June 2020
End Date For Period Covered By Report	31 March 2021

Hlm Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben O.

Matthew H.

People with significant control

Ben O.

Matthew H.

Accounts Documents

Company filings

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