Hristov & Son Ltd in London, SE6 4XX

Description

Data updated on: 01-11-2023

Hristov & Son Ltd with the registration number 07954132 has been on the market for twelve years. This particular Private Limited Company is located at Flat 14, Ravensbourne Court Ravensbourne Park in London and company's area code is SE6 4XX. This business's classified under the NACE and SIC code 41201, that means Construction of commercial buildings. Hristov & Son Limited reported its account information for the period that ended on 2022-02-28. The company's most recent annual confirmation statement was submitted on 2022-10-21.

Hristo H. and Petar H. are registered as the firm's directors and have been doing everything they can to help the company since 2012.

Executives who have control over the firm are as follows: Petar H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Hristo H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 737	15 578	31 527	11 658

Balance Sheet
Cash Bank On Hand				3 576	19 654	4 498	1 509	30 347	36 300	20 595	13 652
Current Assets	28 942	41 705	63 324	33 179	74 180	42 978	43 854	33 238	42 807	39 006	39 219
Debtors	5 994	14 932	32 717	29 603	54 526	38 480	42 345	2 891	6 507	18 411	25 567
Net Assets Liabilities				11 658	45 255	30 545	19 964	21 406	17 849	13 675	19 891
Property Plant Equipment				4 193	3 438	2 819	2 312	1 896
Cash Bank In Hand	22 948	26 773	30 607	3 576
Net Assets Liabilities Including Pension Asset Liability	9 737	15 578	31 527	11 658
Tangible Fixed Assets		6 392	5 114	4 193

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 637	15 478	31 427	11 558
Shareholder Funds	9 737	15 578	31 527	11 658

Other Financial Data
Accrued Liabilities Deferred Income				650	663	733	1 516	983	983	983	983
Accumulated Depreciation Impairment Property Plant Equipment				3 797	4 552	5 171	5 678	6 094
Administrative Expenses				36 977	37 487	38 263
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts									17 284	17 284	13 603
Cost Sales				6 168	62 098	60 912
Creditors				25 714	32 363	15 252	26 202	13 728	7 674	8 047	5 725
Distribution Costs				17 182
Dividends Paid				35 000	33 000	30 000	25 450	17 235	14 765	20 000	14 000
Fixed Assets		6 392	5 114	4 193	3 438	2 819	2 312	1 896
Gross Profit Loss				73 073	120 733	57 159
Increase From Depreciation Charge For Year Property Plant Equipment					755	619	507	416
Net Current Assets Liabilities	9 737	9 186	26 413	7 465	41 817	27 726	17 652	19 510	35 133	30 959	33 494
Operating Profit Loss				18 914	83 246	18 896
Other Creditors				1 585	235
Profit Loss				15 131	66 597	15 290
Profit Loss On Ordinary Activities Before Tax				18 914	83 246	18 896
Property Plant Equipment Gross Cost				7 990	7 990	7 990	7 990	7 990
Taxation Social Security Payable				12 479	26 510	14 002	12 643	12 745	6 691	3 712	4 742
Tax Tax Credit On Profit Or Loss On Ordinary Activities				3 783	16 649	3 606
Total Assets Less Current Liabilities	9 737	15 578	31 527	11 658	45 255	30 545	19 964	21 406	35 133	30 959	33 494
Trade Creditors Trade Payables				11 000	4 955	517	12 043			3 352
Trade Debtors Trade Receivables				29 603	54 526	38 480	42 345	2 891	6 507	18 411	25 567
Turnover Revenue				79 241	182 831	118 071
Creditors Due Within One Year	19 205	32 519	36 911	25 714
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		7 990
Tangible Fixed Assets Cost Or Valuation		7 990	7 990	7 990
Tangible Fixed Assets Depreciation		1 598	2 876	3 797
Tangible Fixed Assets Depreciation Charged In Period		1 598	1 278	921

Company staff

Hristo H.

Role: Director

Appointed: 17 February 2012

Latest update: 23 December 2023

Petar H.

Role: Director

Appointed: 17 February 2012

Latest update: 23 December 2023

People with significant control

Petar H.

Notified on 6 April 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Hristo H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Petar H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-02-17
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	10 September 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	20 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 November 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Hristov & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hristo H.

Petar H.

People with significant control

Petar H.

Hristo H.

Petar H.

Accounts Documents

Company filings

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