Hs Building Contractors Ltd in London, N13 6JG

Description

Data updated on: 01-11-2023

Hs Building Contractors is a firm situated at N13 6JG London at 54 Grenoble Gardens. This company has been operating since 2006 and is registered under the identification number 05926363. This company has been active on the UK market for 18 years now and its last known status is active. It 's been twelve years since Hs Building Contractors Ltd is no longer recognized under the business name Hs Building Maintenance. This enterprise's registered with SIC code 43310 and has the NACE code: Plastering. Hs Building Contractors Limited filed its latest accounts for the financial period up to 2022-09-30. Its most recent annual confirmation statement was released on 2023-02-24.

Regarding the following limited company, the full range of director's assignments have so far been executed by Eli S. who was designated to this position in 2009. Since 2006-09-06 Hakar S., had been fulfilling assigned duties for the limited company until the resignation on 2010-02-01.

Previous company's names
Hs Building Contractors Ltd 2012-10-03
Hs Building Maintenance Ltd 2006-09-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 304	44 249	14 608	-2 223	14 901	9 498

Balance Sheet
Cash Bank On Hand						98 132	56 973	264 153	536 417	263 918	158 483	69 926	60 927
Current Assets	64 133	96 452	23 860	13 956			56 973	269 080	536 417	400 118	166 766	91 944	76 362
Debtors	705		61					4 927		136 200	8 283	2 018	435
Net Assets Liabilities									393 595	293 366	106 230	81 850	67 836
Other Debtors										136 200	8 283	1 650	302
Property Plant Equipment						1 186	2 068	12 186	10 579	7 934	1 464	1 098	824
Total Inventories												20 000	15 000
Cash Bank In Hand	60 128	96 452	23 799	13 956	206 616	98 132
Tangible Fixed Assets	2 736	2 052	605	453	340	1 186
Net Assets Liabilities Including Pension Asset Liability	18 304	44 249
Stocks Inventory	3 300

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	18 303	44 248	14 607	-2 224	14 801	9 398
Shareholder Funds	18 304	44 249	14 608	-2 223	14 901	9 498

Other Financial Data
Accrued Liabilities						1 895	1 900	53 802	10 580	11 615	11 500	10 000	1 850
Accumulated Depreciation Impairment Property Plant Equipment						2 090	2 779	6 841	10 368	13 013	5 303	5 669	5 943
Average Number Employees During Period							4	6	6	5	3	2	2
Creditors						89 820	48 145	141 937	153 401	50 000	47 500	11 192	9 350
Increase From Depreciation Charge For Year Property Plant Equipment							689	4 062	3 527	2 645	488	366	274
Loans From Directors													7 480
Net Current Assets Liabilities	15 568	42 197	14 003	-2 676	14 561	8 312	8 828	127 143	383 016	335 432	152 266	80 752	67 012
Property Plant Equipment Gross Cost						3 276	4 847	19 027	20 947	20 947	6 767	6 767	6 767
Recoverable Value-added Tax								4 927				368	133
Taxation Social Security Payable												20	20
Trade Creditors Trade Payables							663	28 482	15 940	17 622		1 172
Bank Borrowings Overdrafts						543				50 000	47 500
Corporation Tax Payable						10 977	138	44 308	83 143	3 271
Creditors Due Within One Year		54 255	9 857	16 632	192 055	89 820
Dividends Paid								70 000	98 000	110 000	140 000
Number Shares Allotted			1	1	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Taxation Social Security Payable						730	1 685	4 473	5 047	1 877	120	20
Par Value Share			1	1	1	1		1	1	1	1	1
Payments Received On Account						13 511	3 068	733	9 439	6 660
Profit Loss								198 433	352 266	9 771	-47 136	-24 380
Share Capital Allotted Called Up Paid		1	1	1	100	100
Tangible Fixed Assets Additions						1 242
Tangible Fixed Assets Cost Or Valuation	9 034	9 034	2 034	2 034	2 034	3 276
Tangible Fixed Assets Depreciation	6 298	6 982	1 429	1 581	1 694	2 090
Tangible Fixed Assets Depreciation Charged In Period			201	152	113	396
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 754
Tangible Fixed Assets Disposals			7 000
Total Additions Including From Business Combinations Property Plant Equipment							1 571	14 180	1 920
Total Assets Less Current Liabilities	18 304	44 249	14 608	-2 223	14 901	9 498	10 896	139 329	393 595	343 366	153 730	81 850
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 198
Disposals Property Plant Equipment											14 180
Creditors Due Within One Year Total Current Liabilities	48 565	54 255
Fixed Assets	2 736	2 052
Tangible Fixed Assets Depreciation Charge For Period		684

Company staff

Eli S.

Role: Director

Appointed: 08 October 2009

Latest update: 29 February 2024

Eli S.

Role: Secretary

Appointed: 06 September 2006

Latest update: 29 February 2024

People with significant control

Executives who have control over the firm are as follows: Eli S. owns over 3/4 of company shares. Eli S. owns over 1/2 to 3/4 of company shares .

Eli S.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

Eli S.

Notified on 30 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 9 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	9 January 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Hs Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eli S.

Eli S.

Hakar S.

People with significant control

Eli S.

Eli S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Hs Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eli S.

Eli S.

Hakar S.

People with significant control

Eli S.

Eli S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014