Hsk Contractors Limited in Nr Westbury, BA13 4SW

Description

Data updated on: 01-11-2023

Hsk Contractors came into being in 2005 as a company enlisted under no 05439652, located at BA13 4SW Nr Westbury at Austringer House. The firm has been in business for 19 years and its official state is active. This business's classified under the NACE and SIC code 41202 : Construction of domestic buildings. 2023-03-31 is the last time company accounts were filed.

According to the data we have, this specific business was created in April 2005 and has so far been supervised by two directors.

Executives who have control over the firm are as follows: Suzanne P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Harvey K. 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	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 883	-2 124	-2 267	-13 629	-20 146	-16 073	-15 782

Balance Sheet
Cash Bank On Hand								299	973	12 499
Current Assets	5 691	991	4 069	16 031	4 011	2 735	1 232	471	8 947	16 190	4 803	8 549
Debtors	2 445	487	1 078	14 960	1 388			172	7 974	3 691
Net Assets Liabilities							-15 782	-11 183	-2 117	1 121	-1 666	7 942
Other Debtors								172	7 234	3 691
Property Plant Equipment										401
Cash Bank In Hand	3 246	504	2 991	1 071	2 623
Net Assets Liabilities Including Pension Asset Liability	-3 883	-2 124	-2 267	-13 629	-20 146	-16 073	-15 782
Tangible Fixed Assets	4 572	3 658	12 825	664

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-3 885	-2 126	-2 269	-13 631	-20 148
Shareholder Funds	-3 883	-2 124	-2 267	-13 629	-20 146	-16 073	-15 782

Other Financial Data
Accrued Liabilities Deferred Income								360	899	809	900	900
Accumulated Depreciation Impairment Property Plant Equipment									28 828	28 962
Average Number Employees During Period								1	1	2	3	2
Bank Borrowings Overdrafts										10 000
Creditors							17 014	11 654	11 064	4 661	-2 121	-5 718
Fixed Assets	4 572	3 658	12 825	664						401	451	740
Increase Decrease In Depreciation Impairment Property Plant Equipment										134
Increase From Depreciation Charge For Year Property Plant Equipment										134
Loans From Directors								11 294	5 244	1 586
Net Current Assets Liabilities	-8 455	-5 782	-15 092	-14 293	-20 146	-16 073	-15 782	-11 183	-2 117	11 529	6 924	14 267
Other Creditors									4 755
Other Operating Expenses Format2							29 007	33 208
Other Taxation Social Security Payable									-1 026	3 075
Profit Loss							289	4 597
Property Plant Equipment Gross Cost									28 828	29 363
Raw Materials Consumables Used							9 797	10 681
Staff Costs Employee Benefits Expense							14 708	23 473
Total Additions Including From Business Combinations Property Plant Equipment										535
Total Assets Less Current Liabilities	-3 883	-2 124	-2 267	-13 629	-20 146	-16 073	-15 782	-11 183	-2 117	11 121	7 375	15 007
Trade Creditors Trade Payables									1 192
Trade Debtors Trade Receivables									740
Turnover Revenue							53 801	71 959
Creditors Due Within One Year	14 146	6 773	19 161	30 324	24 157	18 808	17 014
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			11 995	24 223
Tangible Fixed Assets Cost Or Valuation	12 095	3 658	19 995	32 223
Tangible Fixed Assets Depreciation	7 523	8 437	207	31 559
Tangible Fixed Assets Depreciation Charged In Period		914	207	24 389
Tangible Fixed Assets Disposals			2 828	11 995
Tangible Fixed Assets Increase Decrease From Revaluations			207

Company staff

Suzanne P.

Role: Director

Appointed: 28 April 2005

Latest update: 28 March 2024

Suzanne P.

Role: Secretary

Appointed: 28 April 2005

Latest update: 28 March 2024

Harvey K.

Role: Director

Appointed: 28 April 2005

Latest update: 28 March 2024

People with significant control

Suzanne P.

Notified on 1 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Harvey K.

Notified on 1 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Harvey K.

Notified on 6 April 2016

Ceased on 1 May 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 April 2013
Annual Accounts 06 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06 June 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 April 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 April 2016
Annual Accounts 1 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 May 2017
Annual Accounts 9 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	9 May 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Hsk Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne P.

Suzanne P.

Harvey K.

People with significant control

Suzanne P.

Harvey K.

Harvey K.

Accounts Documents

Company filings

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