Hosay Building Services Ltd in Eastleigh, SO50 9DQ

Description

Data updated on: 01-11-2023

Hosay Building Services came into being in 2013 as a company enlisted under no 08438197, located at SO50 9DQ Eastleigh at 89 Leigh Road. This company has been in business for eleven years and its current status is active. This enterprise's classified under the NACE and SIC code 43390, that means Other building completion and finishing. The business most recent annual accounts were submitted for the period up to 2023/03/31 and the most recent confirmation statement was filed on 2023/03/11.

As stated, the following firm was built in 11th March 2013 and has so far been overseen by two directors.

Executives who have control over the firm are as follows: Khim T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard G. 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	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
Net Worth	-1 618	-2 837	223

Balance Sheet
Cash Bank In Hand	2 397	13 195	613
Cash Bank On Hand			613	468	6 020	41 647	74 591	144 167	207 061	181 531
Current Assets		13 195	6 013	1 468	6 020	91 639	74 591	188 560	207 105	181 575
Debtors			5 400	1 000		49 992		44 393	44	44
Other Debtors			5 400
Property Plant Equipment				525	4 144	3 107	2 331	7 291	19 111	44 313
Net Assets Liabilities							24 489	49 668	116 687	126 687

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 718	-2 937	123
Shareholder Funds	-1 618	-2 837	223

Other Financial Data
Amount Specific Advance Or Credit Directors		4	5 400	39	39	1 755	7 477	29 080	17 392	9 955
Amount Specific Advance Or Credit Made In Period Directors			31 990	40 132	30 200	27 000	52 977	24 662	312	562
Amount Specific Advance Or Credit Repaid In Period Directors			37 394	34 693	30 200	27 000	45 500	3 971	12 000	7 999
Accumulated Depreciation Impairment Property Plant Equipment				175	1 556	2 593	3 369	2 909	9 279	14 057
Average Number Employees During Period				1	1	1	2	2	2	2
Creditors			5 790	10 843	4 206	52 324	52 433	31 667	24 067	27 388
Creditors Due Within One Year	4 015	16 032	5 790
Increase From Depreciation Charge For Year Property Plant Equipment				175	1 381	1 037	776	2 431	6 370	4 778
Net Current Assets Liabilities	-1 618	-2 837	223	-9 375	1 814	39 315	22 158	74 947	124 879	117 858
Number Shares Allotted	100	100	100
Other Creditors			900	5 939	5 984	9 295	11 123	31 667	19 442	12 005
Other Taxation Social Security Payable			4 890	3 063	-1 778	43 029	41 310	76 150	55 184	39 307
Par Value Share	1	1	1
Property Plant Equipment Gross Cost				700	5 700	5 700	5 700	10 200	28 390	29 980
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment				700	5 000			9 500	18 190	29 980
Total Assets Less Current Liabilities	-1 618	-2 837	223	-8 850	5 958	42 422	24 489	82 238	143 990	162 171
Trade Creditors Trade Payables				1 841
Trade Debtors Trade Receivables				1 000		49 992		44 393	44	44
Advances Credits Directors		4	5 400
Advances Credits Made In Period Directors	30 984	31 051
Advances Credits Repaid In Period Directors	30 984	31 047
Bank Borrowings Overdrafts								31 667	24 067	16 467
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 891
Disposals Property Plant Equipment								5 000
Finance Lease Liabilities Present Value Total										10 921
Increase Decrease In Property Plant Equipment										29 980
Provisions For Liabilities Balance Sheet Subtotal								903	3 236	8 096

Company staff

Richard G.

Role: Director

Appointed: 13 June 2018

Latest update: 15 January 2024

Khim T.

Role: Director

Appointed: 11 March 2013

Latest update: 15 January 2024

People with significant control

Khim T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Richard G.

Notified on 13 June 2018

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 24th November 2014
Start Date For Period Covered By Report	11 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24th November 2014
Annual Accounts 28th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28th November 2015
Annual Accounts 17th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17th November 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

Hosay Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Khim T.

People with significant control

Khim T.

Richard G.

Accounts Documents

Company filings

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