Sf Harker Builder And Developer Ltd in Leeds, LS25 1HB

Description

Data updated on: 01-11-2023

Sf Harker Builder And Developer Ltd can be reached at Leeds at Brook House Church Lane. You can find the company by its post code - LS25 1HB. The firm has been in the field on the UK market for ten years. The firm is registered under the number 09198245 and its last known state is active. This enterprise's principal business activity number is 41100 which means Development of building projects. August 31, 2022 is the last time account status updates were filed.

Stephen H. is this particular firm's individual director, who was appointed in 2014.

Stephen 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	9 551	6 078		43 766	6 078	18 961
Current Assets	12 566	6 647	13 605	62 624	42 545	45 912
Debtors	3 015	569	13 605	18 858	36 467	26 951
Net Assets Liabilities	5 250	2 317	18 752	24 207	64 011	75 990
Other Debtors	569	569	440	10 208	8 126	7 496
Property Plant Equipment	16 112	18 459	31 895	61 985	112 199	107 238

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 903	14 056	23 321	46 041	84 300	126 698
Average Number Employees During Period	5	4	4	5	7	11
Bank Borrowings Overdrafts	8 786	6 635	2 706	39 250	38 635	7 850
Creditors	23 428	22 789	20 688	49 375	40 321	34 106
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 367		2 734
Disposals Property Plant Equipment			2 000		4 000
Fixed Assets	16 112	18 459	31 895	61 985	112 199	107 238
Increase From Depreciation Charge For Year Property Plant Equipment		6 153	10 632	22 720	40 993	42 398
Net Current Assets Liabilities	-10 862	-16 142	-7 083	13 249	2 224	11 806
Other Creditors	6 924	5 616	7 010	41 427	9 850	10 442
Other Taxation Social Security Payable	7 117	9 267	7 997	725	6 965	9 666
Property Plant Equipment Gross Cost	24 015	32 515	55 216	108 026	196 499	233 936
Provisions For Liabilities Balance Sheet Subtotal			6 060	11 777	11 777	20 119
Total Additions Including From Business Combinations Property Plant Equipment				52 810	92 473	37 437
Total Assets Less Current Liabilities	5 250	2 317	24 812	75 234	114 423	119 044
Trade Creditors Trade Payables	601	1 271	2 975	7 223	23 506	6 148
Trade Debtors Trade Receivables	2 446		13 165	8 650	28 341	19 455

Company staff

Stephen H.

Role: Director

Appointed: 01 September 2014

Latest update: 7 February 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Stewart H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Sf Harker Builder And Developer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

People with significant control

Stephen H.

Stewart H.

Accounts Documents

Company filings

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