N J Hazell (building Services) Ltd in Norwich, NR6 6UF

Description

Data updated on: 01-11-2023

N J Hazell (building Services) Ltd may be gotten hold of in 18 Bush Road, Hellesdon in Norwich. Its zip code is NR6 6UF. N J Hazell (building Services) has existed on the British market since it was set up on 2005-04-25. Its reg. no. is 05434067. This company's SIC and NACE codes are 41202 and has the NACE code: Construction of domestic buildings. Saturday 30th April 2022 is the last time company accounts were filed.

Nigel H. is this specific firm's individual managing director, who was designated to this position in 2005 in April.

Nigel H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-29	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					1 179	-2 664	8 132

Balance Sheet
Cash Bank On Hand							16 203	30 701	13 554	30 111	26 502	28 584	22 057
Current Assets	22 431		22 292	20 203	27 444	33 844	48 633	36 950	15 850	31 866	43 957	46 006	33 895
Debtors	1 050		15 650	2 651	160		1 475	6 249	2 221	1 755	2 455	6 422	898
Net Assets Liabilities							-5 796	3 211	-1 513	14 154	22 944	4 875	1 971
Other Debtors							245	584	1 933	1 755	2 455	1 391	898
Property Plant Equipment							3 854	10 034	12 390	10 738	5 321	6 168	8 492
Total Inventories							10 000		75		15 000	11 000	10 940
Cash Bank In Hand	21 381		6 642	17 552	27 284
Net Assets Liabilities Including Pension Asset Liability	5 161		1 063	1 739	1 179	-2 665	8 132
Tangible Fixed Assets	9 664	9 664	7 653	6 423	4 436

Capital & Reserves
Called Up Share Capital	100		100	100	100
Profit Loss Account Reserve	5 061		963	1 639	1 079
Shareholder Funds					1 179	-2 664	8 132

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							14 561	17 906	21 450	24 560	16 749	18 342	20 504
Average Number Employees During Period							1		1	1	1	1	1
Comprehensive Income Expense							3 330	14 007	-2 724	15 667	11 790	3 931	-904
Corporation Tax Payable							868	2 307		4 002	3 794	761
Creditors							37 328	41 867	2 244	5 388	6 469	4 350	4 569
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 210
Disposals Property Plant Equipment											13 228
Dividends Paid							5 000	5 000	2 000		3 000	22 000	2 000
Fixed Assets					4 436	4 016	3 011	10 034	12 390	10 738	5 321	6 168	8 492
Income Expense Recognised Directly In Equity							-5 000	-5 000	-2 000		-3 000	-22 000	-2 000
Increase From Depreciation Charge For Year Property Plant Equipment								3 345	3 544	3 110	1 399	1 593	2 162
Net Current Assets Liabilities	-4 503		-6 590	-4 684	27 444	-6 681	5 121	23 511	13 606	26 478	37 488	41 656	29 326
Other Creditors							30 106	29 273	808	800	880	1 097	928
Other Taxation Social Security Payable							2 376	454	689	327	576	2 062	1 211
Profit Loss							3 330	14 007	-2 724	15 667	11 790	3 931	-904
Property Plant Equipment Gross Cost							18 415	27 940	33 840	35 298	22 070	24 510	28 996
Provisions For Liabilities Balance Sheet Subtotal								1 906	2 354	2 040	1 011	1 172	1 614
Total Additions Including From Business Combinations Property Plant Equipment										1 458		2 440	4 486
Total Assets Less Current Liabilities					31 880	37 861	8 132	5 117	25 996	37 216	42 809	47 824	37 818
Trade Creditors Trade Payables							3 978	9 833	747	259	1 219	430	2 430
Trade Debtors Trade Receivables							1 230	5 665	288			5 031
Advances Credits Directors						34 705	28 288	28 428	25 155	21 022	18 854	41 777	34 233
Advances Credits Made In Period Directors							14 180	15 506	13 650	12 028	14 909	35 871
Advances Credits Repaid In Period Directors							20 597	15 366	16 923	16 161	17 077	12 948
Capital Employed	5 161		1 063	1 739	1 179
Creditors Due Within One Year	26 934		28 882	24 887	30 701	40 525	43 512
Par Value Share			1	1	1
Creditors Due After One Year					30 701	40 525
Share Capital Allotted Called Up Paid	100		100	100	100
Tangible Fixed Assets Additions				449
Tangible Fixed Assets Cost Or Valuation		16 580	16 580	17 029	17 029
Tangible Fixed Assets Depreciation		6 916	8 927	10 606	12 593
Tangible Fixed Assets Depreciation Charged In Period			2 011	1 679	1 109
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-878

Company staff

Nigel H.

Role: Director

Appointed: 25 April 2005

Latest update: 7 April 2024

People with significant control

Nigel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 September 2013
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	3 October 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 October 2015
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 January 2017
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	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts 31 January 2018
Date Approval Accounts	31 January 2018

N J Hazell (building Services) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

Christine H.

People with significant control

Nigel H.

Accounts Documents

Company filings

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