Paul Hankinson Builders Limited in St Helens, WA9 4SN

Description

Data updated on: 01-11-2023

This business known as Paul Hankinson Builders was founded on 2003-05-18 as a Private Limited Company. This enterprise's office can be contacted at St Helens on The Barn 2 Middlefield Farm, Hall Lane Bold. When you need to get in touch with this firm by post, the post code is WA9 4SN. The official reg. no. for Paul Hankinson Builders Limited is 04768227. This enterprise's declared SIC number is 41100 - Development of building projects. 2022-05-31 is the last time company accounts were filed.

Paul H. is this particular enterprise's single managing director, who was assigned this position on 2003-05-20. For almost one year Stirling Directors Limited, had been functioning as a director for the business up to the moment of the resignation in 2003. To support the directors in their duties, the abovementioned business has been using the skills of Wendy H. as a secretary since 2003.

Paul H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-827	396	225	91	404	528

Balance Sheet
Cash Bank In Hand	3 140	5 877	9 591	4 259	9 189	1 117
Cash Bank On Hand						1 117	2 505	1 992	2 314	26 143	29 813	40 989	17 823
Current Assets	9 910	5 877			9 189	3 864	2 505	6 447	8 099	42 092	51 310	50 867	33 079
Debtors	6 770					2 747		4 455	5 785	15 949	21 497	9 878	15 256
Net Assets Liabilities						528	100
Net Assets Liabilities Including Pension Asset Liability					404	528
Other Debtors						1 560
Property Plant Equipment						21 134	15 851	11 887	8 915	6 797	5 098	3 823	3 654
Tangible Fixed Assets	3 568	2 947	2 440	2 640	1 979	21 134

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-831	392	221	87	400	524
Shareholder Funds	-827	396	225	91	404	528

Other Financial Data
Accrued Liabilities						1 326	1 327
Accumulated Depreciation Impairment Property Plant Equipment						5 609	10 892	14 856	17 828	20 180	21 879	23 154	24 372
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						130	470
Corporation Tax Recoverable						1 187
Creditors						7 000	18 256	18 210	15 600	48 575	56 220	54 560	38 323
Creditors Due After One Year						7 000
Creditors Due Within One Year	14 305	8 428	11 806	6 808	10 764	17 470
Dividends Paid							3 200
Finance Lease Liabilities Present Value Total						7 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 283	3 964	2 972	2 596	1 699	1 275	1 218
Net Current Assets Liabilities	-4 395	-2 551	-2 215	-2 549	-1 575	-13 606	-15 751	-11 763	-7 501	-6 483	-4 910	-3 693	-5 244
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1				1
Profit Loss							2 772
Property Plant Equipment Gross Cost						26 743	26 743	26 743	26 743	26 977	26 977	26 977	28 026
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions				1 080		19 893
Tangible Fixed Assets Cost Or Valuation	14 575	14 575	14 575	15 655	15 655	26 743
Tangible Fixed Assets Depreciation	11 007	11 628	12 135	13 015	13 676	5 609
Tangible Fixed Assets Depreciation Charged In Period		621	507	880	661	533
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 600
Tangible Fixed Assets Disposals						8 805
Total Additions Including From Business Combinations Property Plant Equipment										478			1 049
Total Assets Less Current Liabilities	-827	396	225	91	404	7 528	100	124	1 414	314	188	130	-1 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment										244
Disposals Property Plant Equipment										244
Number Shares Issued Fully Paid										4

Company staff

Wendy H.

Role: Secretary

Appointed: 20 May 2003

Latest update: 6 February 2024

Paul H.

Role: Director

Appointed: 20 May 2003

Latest update: 6 February 2024

People with significant control

Paul H.

Notified on 18 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	30 January 2013
Annual Accounts 5 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	5 February 2014

Paul Hankinson Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy H.

Paul H.

Stirling Secretaries Limited

Stirling Directors Limited

People with significant control

Paul H.

Accounts Documents

Company filings

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