Hull Paving And Groundworks Limited in Hessle, HU13 9AN

Description

Data updated on: 01-11-2023

Hull Paving And Groundworks Limited is established as Private Limited Company, with headquarters in 129 Beverley Road, Hessle. It's postal code is HU13 9AN. The enterprise has been in existence since 2014. The firm's Companies House Registration Number is 09119796. This business's registered with SIC code 43120 meaning Site preparation. Hull Paving And Groundworks Ltd released its account information for the period that ended on Sunday 31st July 2022. The firm's latest confirmation statement was released on Thursday 7th July 2022.

In the following business, all of director's assignments have so far been done by Richard H. who was appointed ten years ago.

Richard H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	534	13 029

Balance Sheet
Cash Bank On Hand		7 731	29 906
Current Assets	7 600	29 927	33 808	13 056	20 962	25 273	17 439	27 512
Debtors	4 620	22 196	3 902	13 056
Net Assets Liabilities		13 029	30 530	10 208	11 863	11 003	5 786	180
Property Plant Equipment		2 410	10 536	7 964
Cash Bank In Hand	2 980	7 731
Net Assets Liabilities Including Pension Asset Liability	534	13 029
Tangible Fixed Assets	3 100	2 410

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	434	12 929
Shareholder Funds	534	13 029

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 590	4 256	6 828
Average Number Employees During Period		3	3	3	3	3	3	3
Balances Amounts Owed To Related Parties			341	364
Creditors		18 826	8 113	8 341	13 980	17 967	14 457	29 461
Fixed Assets	3 100	2 410	10 536	7 964	6 026	4 564	3 462	2 628
Increase From Depreciation Charge For Year Property Plant Equipment			2 666	2 572
Net Current Assets Liabilities	-1 946	11 101	25 695	4 715	6 982	7 306	2 982	1 949
Property Plant Equipment Gross Cost		4 000	14 792	14 792
Provisions For Liabilities Balance Sheet Subtotal		482	2 107	1 593	1 145	867	658	499
Total Additions Including From Business Combinations Property Plant Equipment			10 792
Total Assets Less Current Liabilities	1 154	13 511	36 231	12 679	13 008	11 870	6 444	679
Creditors Due Within One Year	9 546	18 826
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	620	482
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	4 000	4 000
Tangible Fixed Assets Depreciation	900	1 590
Tangible Fixed Assets Depreciation Charged In Period		690

Company staff

Richard H.

Role: Director

Appointed: 07 July 2014

Latest update: 10 December 2023

People with significant control

Richard H.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2023
Confirmation statement last made up date	07 July 2022

Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Hull Paving And Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

People with significant control

Richard H.

Accounts Documents

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