Phil Hawley Building Services Limited in Harrogate, HG3 5HL

Description

Data updated on: 01-11-2023

Phil Hawley Building Services Limited may be reached at Corn Close Barn Low Wath Road, Pateley Bridge in Harrogate. The firm area code is HG3 5HL. Phil Hawley Building Services has been actively competing on the market since it was started in 2011. The firm reg. no. is 07545334. This firm's registered with SIC code 41202 - Construction of domestic buildings. Phil Hawley Building Services Ltd reported its account information for the financial year up to 2023-03-31. The most recent confirmation statement was filed on 2023-02-28.

As mentioned in this particular firm's register, since 2013-11-01 there have been two directors: Debbie H. and Philip H..

Philip 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	5 101	1 615	24 445	28 569	92 817	125 924

Balance Sheet
Current Assets	75 700	26 648	46 218	53 663	122 293	173 552	213 146	198 690
Debtors	5 000	8 974	12 237	16 568
Net Assets Liabilities Including Pension Asset Liability	5 101	1 615	24 445	28 569	92 817	125 924
Stocks Inventory	70 700	8 558	33 981	24 543
Tangible Fixed Assets	20 663	15 498	11 624	8 871
Net Assets Liabilities						125 924	178 803	144 024
Cash Bank In Hand		9 116		12 552

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 001	1 515	24 345	28 469
Shareholder Funds	5 101	1 615	24 445	28 569	92 817	125 924

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	4 151
Creditors Due Within One Year Total Current Liabilities	87 111
Fixed Assets	20 663	15 498	11 624	8 871	8 328	6 245	25 248	18 978
Net Current Assets Liabilities	-11 411	-13 065	12 821	19 698	84 489	119 679	153 555	125 046
Tangible Fixed Assets Additions	27 551			185
Tangible Fixed Assets Cost Or Valuation	27 551	27 551	27 551	27 736
Tangible Fixed Assets Depreciation	6 888	12 053	15 927	18 865
Tangible Fixed Assets Depreciation Charge For Period	6 888
Total Assets Less Current Liabilities	9 252	2 433	24 445	28 569	92 817	125 924	178 803	144 024
Creditors						53 873	59 591	73 644
Creditors Due After One Year	4 151	818
Creditors Due Within One Year	87 111	39 713	33 397	33 965	37 804	53 873
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		5 165	3 874	2 938

Company staff

Debbie H.

Role: Director

Appointed: 01 November 2013

Latest update: 24 February 2024

Philip H.

Role: Director

Appointed: 28 February 2011

Latest update: 24 February 2024

People with significant control

Philip H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 15 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	15 November 2015
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28

Phil Hawley Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie H.

Philip H.

People with significant control

Philip H.

Accounts Documents

Company filings

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