The firm operates under the name of Hope & Sons Demolition Contractors Ltd. The company was established seven years ago and was registered under SC559577 as the registration number. This head office of the firm is registered in Edinburgh. You can contact them at 81 George Street. This business's principal business activity number is 43110 which stands for Demolition. The business latest financial reports were submitted for the period up to 2021-12-31 and the latest confirmation statement was released on 2023-03-06.
Hope & Sons Demolition Contractors Ltd
General information
Name:
Hope & Sons Demolition Contractors Limited
Office Address:
81 George Street EH2 3ES Edinburgh
Number: SC559577
Incorporation date: 2017-03-07
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2018-03-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 15 216 | 6 | 44 | ||
| Current Assets | 126 410 | 94 217 | 97 116 | 116 220 | 120 709 |
| Debtors | 111 194 | 94 211 | 119 668 | ||
| Net Assets Liabilities | 81 704 | -8 658 | 29 601 | -18 859 | -4 789 |
| Other Debtors | 54 837 | 94 211 | 119 667 | ||
| Property Plant Equipment | 17 311 | 40 551 | 29 471 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 967 | 11 277 | 22 357 | ||
| Average Number Employees During Period | 19 | 13 | 12 | 8 | 8 |
| Bank Borrowings Overdrafts | 5 350 | ||||
| Corporation Tax Payable | 30 656 | 35 016 | 44 267 | ||
| Creditors | 62 017 | 135 259 | 115 693 | 109 658 | 116 005 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Fixed Assets | 17 311 | 40 551 | 29 471 | 18 398 | 8 612 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 437 | 1 812 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 310 | 11 080 | |||
| Net Current Assets Liabilities | 64 393 | -41 042 | 4 019 | 6 910 | 20 766 |
| Other Creditors | 1 175 | 7 933 | 7 598 | ||
| Other Taxation Social Security Payable | 25 377 | 64 937 | 27 478 | ||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 22 596 | 348 | 16 062 | ||
| Property Plant Equipment Gross Cost | 20 278 | 51 828 | 51 828 | ||
| Total Assets Less Current Liabilities | 81 704 | -491 | 33 490 | 25 308 | 29 378 |
| Trade Creditors Trade Payables | 4 809 | 22 023 | 36 350 | ||
| Trade Debtors Trade Receivables | 56 357 | 1 | |||
Company staff
Ian H.
Role: Director
Appointed: 22 April 2019
Latest update: 30 October 2023
Thomas H.
Role: Secretary
Appointed: 07 March 2017
Latest update: 30 October 2023
Thomas H.
Role: Director
Appointed: 07 March 2017
Latest update: 30 October 2023
People with significant control
Thomas H.
Notified on
7 March 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 20 March 2024 |
| Confirmation statement last made up date | 06 March 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31/12/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31/12/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 31/12/2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 31/12/2021 |
Company filings
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Address
Confirmation statement
Incorporation
Officers
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Registered office address changed from Unit 9 Waverley Street Waverley Industrial Estate Bathgate EH48 4HY United Kingdom to 81 George Street Edinburgh Midlothian EH2 3ES on 2023-10-25 (AD01)
filed on: 25th, October 2023
filed on: 25th, October 2023
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