Husar Ltd in Pinner, HA5 1PN

Description

Data updated on: 01-11-2023

Husar is a company located at HA5 1PN Pinner at 32 Boundary Road. This enterprise was set up in 2012 and is established under the registration number 08083977. This enterprise has been actively competing on the UK market for twelve years now and its status at the time is active. This business's principal business activity number is 41202 meaning Construction of domestic buildings. The firm's latest financial reports cover the period up to 2022-10-31 and the latest confirmation statement was released on 2023-09-01.

The details detailing this particular enterprise's members shows there are two directors: Alexandra H. and Stefan H. who became members of the Management Board on 2018-04-20 and 2012-05-25.

Stefan H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2015-05-01	2016-04-30	2017-04-30	2018-01-31	2018-04-30	2019-01-31	2020-01-31	2021-03-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 243	16 335	4 240	4 240	2

Balance Sheet
Current Assets	7 244	21 569	50		3 868	40 891		69 514	56 505	59 137	160 907	42 834	51 639
Net Assets Liabilities					1	39 386	62 680	62 680	43 649	6 145	-5 830	613	1 170
Cash Bank In Hand	806	16 765	5 464		3 868
Cash Bank On Hand						40 891		69 514	56 505	59 137	471
Debtors	6 438	4 804	-5 414	-5 414	0	0		0	0		160 436
Net Assets Liabilities Including Pension Asset Liability	5 243	16 335	4 240	4 240	2
Other Debtors	6 438	4 804
Property Plant Equipment					13 340	38 912	33 136	33 136	26 921	20 317	9 582
Stocks Inventory			0		0
Tangible Fixed Assets	2 685	2 149	14 500	14 500	11 500
Total Inventories						0		0	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	5 242	16 334	4 239	4 239	0
Shareholder Funds	5 243	16 335	4 240	4 240	2

Other Financial Data
Average Number Employees During Period											2	2	2
Creditors						-40 417		-39 970	-39 777	66 563	123 098	3 543	21 418
Fixed Assets	2 685	2 149							26 921	20 317	9 582	9 007	13 079
Net Current Assets Liabilities	2 558	14 186	-10 260	-10 260	-11 498	474	29 544	29 544	16 728	-7 426	37 809	39 291	30 221
Total Assets Less Current Liabilities	5 243	16 335	4 240	4 240	1	39 386	62 680	62 680	43 649	6 145	47 391	48 298	43 300
Director Remuneration		7 600
Director Remuneration Benefits Including Payments To Third Parties		7 600
Accumulated Depreciation Impairment Property Plant Equipment					8 851	9 918	19 711	19 711	30 729	59 375	106 674
Administrative Expenses	2 751	2 668	50 653	54 152	69 625	213 965		555 131	507 945	6 224	3 097
Aggregate Dividends Paid In Financial Year		-5 900	-30 800	-30 800	-38 150
Balances Amounts Owed By Related Parties											-3 221
Bank Borrowings Overdrafts											50 000
Bank Charges Detailed P L	128	60
Corporation Tax Due Within One Year	4 686	4 248	4 676	4 676	8 477
Corporation Tax Payable						16 813		9 734	4 918	2 307	6 805
Cost Sales	20 528	35 149				3 075		19 022	15 347	950 422	1 331 268
Creditors Due After One Year		0	0	0	0
Creditors Due Within One Year	4 686	-7 383	10 310	10 310	15 366
Deferred Tax Current Asset		4 804	-5 414	-5 414
Depreciation Tangible Fixed Assets Cost Sales	828	536
Depreciation Tangible Fixed Assets Expense	828	536
Directors Remuneration Cost Sales		7 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment											15 312
Disposals Property Plant Equipment									1 500	3 000	18 120
Dividends Paid On Shares									40 000	47 343	40 987
Gain Loss From Disposal Tangible Fixed Assets			-648	-648
Gross Profit Loss	26 180	23 908	74 093	74 093	112 014	298 380		606 365	28 768	18 371	38 914
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 067		9 793	11 018	25 663	62 611
Interest Payable Similar Charges		60	60	60	0
Interest Payable Similar Charges Finance Costs						0		0	0
Legal Fees Administrative Expenses	1 488	1 488
Net Interest Payable Receivable		-60	-60	-60
Nominal Value Allotted Share Capital					2	2	2	2	2	2	2
Number Shares Allotted			1		2	2		2	2
Number Shares Authorised			1		2	2		2	2
Operating Profit Loss	23 429	20 764	23 440	19 293	42 389	84 415		51 234	25 888	12 147	35 817
Other Creditors						23 604		30 236	34 859	64 256	116 293
Other Creditors Due Within One Year		3 135	5 634	5 634	6 889
Other Interest Receivable Similar Income			0		0
Other Interest Receivable Similar Income Finance Income						0		0	0
Other Operating Income				-648
Par Value Share	1	1
Printing Postage Stationery Administrative Expenses	85	45
Profit Loss For Period	18 743	16 992	18 704	18 704	33 911
Profit Loss On Ordinary Activities After Tax					33 911	67 601	41 500	41 500	20 969	9 839	29 012
Profit Loss On Ordinary Activities Before Tax	23 429	20 704	23 380	19 233	42 389	84 415		51 234	25 888	12 147	35 817
Property Plant Equipment Gross Cost					22 191	48 830	52 847	52 847	57 650	72 946	116 256
Rent Premises Cost Sales	1 200	1 200
Share Capital Allotted Called Up Paid	1	1
Share Capital Authorised	1	1	1	1	2
Tangible Fixed Assets Additions	3 513		17 998		988
Tangible Fixed Assets Cost Or Valuation	3 513	3 513	19 363	19 363	20 351
Tangible Fixed Assets Depreciation	828	1 364	4 863	4 863	8 851
Tangible Fixed Assets Depreciation Charged In Period	828	536	3 499		3 988
Tangible Fixed Assets Disposals			2 148
Tax On Profit Or Loss On Ordinary Activities	4 686	4 248	4 676		8 478
Tax Tax Credit On Profit Or Loss On Ordinary Activities						16 814		9 734	4 918	2 308	6 805
Telecommunications Costs Administrative Expenses	840	960
Total Additions Including From Business Combinations Property Plant Equipment						26 639		4 017	6 303	22 059	61 430
Total Current Tax Expense Credit									4 918	2 308	6 805
Total Dividend Payment	-13 500	5 900
Trade Debtors Trade Receivables											160 436
Travel Subsistence Expenses Cost Sales	979	1 380
Turnover Gross Operating Revenue	46 708	59 057	74 093	74 093	112 014
Turnover Revenue						301 455		625 387	549 180	968 793	1 370 182
U K Current Corporation Tax On Income For Period	4 686	4 248
Value Shares Allotted		1	1	1	2
Vehicle Running Costs Cost Sales	301	2 005

Company staff

Alexandra H.

Role: Director

Appointed: 20 April 2018

Latest update: 2 March 2024

Stefan H.

Role: Director

Appointed: 25 May 2012

Latest update: 2 March 2024

People with significant control

Stefan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 2014-01-22
Start Date For Period Covered By Report	2012-05-25
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2014-01-22
Annual Accounts 2015-01-25
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	2015-01-25
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Husar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra H.

Stefan H.

People with significant control

Stefan H.

Accounts Documents

Company filings

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