Hounsell Commercial Aluminium Ltd in Waterlooville, PO7 5NT

Description

Data updated on: 01-11-2023

Hounsell Commercial Aluminium is a company registered at PO7 5NT Waterlooville at 62 Stakes Road. This business has been registered in year 2012 and is established as reg. no. 08083061. This business has existed on the English market for twelve years now and its last known status is active - proposal to strike off. This company's Standard Industrial Classification Code is 43910 and their NACE code stands for Roofing activities. The most recent filed accounts documents cover the period up to 30th November 2020 and the most current annual confirmation statement was filed on 25th May 2021.

Luke H. is this enterprise's solitary managing director, that was formally appointed on 25th May 2012.

Luke H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-11-30
Currency
Net Worth	4 225	501	11 009	47 940

Balance Sheet
Cash Bank On Hand				33 583	175 372	59 948	25 560	44 270
Current Assets	27 181	22 425	51 285	109 312	223 608	118 613	110 719	167 581
Debtors	19 938	20 085	39 892	75 729	48 236	58 665	85 159	123 311
Net Assets Liabilities				47 940	121 864	68 449	33 657	350
Other Debtors				15 692		166		21 108
Property Plant Equipment				14 395	12 196	16 036	11 470	31 443
Cash Bank In Hand	7 243	2 340	11 393	33 583
Net Assets Liabilities Including Pension Asset Liability	4 225	501	11 009	47 940
Tangible Fixed Assets	7 175	5 500	3 825	14 395

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 125	401	10 909	47 840
Shareholder Funds	4 225	501	11 009	47 940

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 450	9 599	14 392	18 958	25 739
Average Number Employees During Period					1	1	1	1
Creditors				11 995	9 809	7 380	4 951	1 308
Disposals Decrease In Depreciation Impairment Property Plant Equipment						325		5 878
Disposals Property Plant Equipment						1 950		10 583
Finance Lease Liabilities Present Value Total				11 995	9 809	7 380	4 951	1 308
Increase From Depreciation Charge For Year Property Plant Equipment					4 149	75	4 566	12 659
Net Current Assets Liabilities	-2 950	-4 999	7 184	45 540	119 477	59 793	27 138	-29 785
Other Creditors				6 218	9 034	2 936	4 213	1 903
Other Taxation Social Security Payable				42 815	92 176	53 117	73 259	121 490
Property Plant Equipment Gross Cost				19 845	21 795	30 428	30 428	57 182
Total Additions Including From Business Combinations Property Plant Equipment					1 950	10 583		37 337
Total Assets Less Current Liabilities	4 225	501	11 009	59 935	131 673	75 829	38 608	1 658
Trade Creditors Trade Payables				14 739	2 921	2 767	6 109	23 973
Trade Debtors Trade Receivables				60 037	48 236	58 499	85 159	102 203
Bank Borrowings Overdrafts								50 000
Creditors Due After One Year				11 995
Creditors Due Within One Year	30 131	27 424	44 101	63 772
Fixed Assets	7 175	5 500	3 825	14 395
Tangible Fixed Assets Additions	7 700			11 995
Tangible Fixed Assets Cost Or Valuation	7 850	7 850	7 850	19 845
Tangible Fixed Assets Depreciation	525	2 350	4 025	5 450
Tangible Fixed Assets Depreciation Charged In Period	525	1 675	1 675	1 425

Company staff

Luke H.

Role: Director

Appointed: 25 May 2012

Latest update: 31 March 2024

People with significant control

Luke H.

Notified on 6 April 2016

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	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	08 June 2022
Confirmation statement last made up date	25 May 2021

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-05-25
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	30 November 2020

Hounsell Commercial Aluminium Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke H.

People with significant control

Luke H.

Accounts Documents

Company filings

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