Hell No Limited in Reading, RG30 6BU

Description

Data updated on: 01-11-2023

Hell No Limited was set up as Private Limited Company, that is located in 54 Norcot Road, Tilehurst in Reading. The zip code RG30 6BU. This company has been registered in year 2011. The business reg. no. is 07532040. It has been on the market under three different names. The first official name, Tilehurst Roofing, was changed on 8th March 2011 to Tilehurst Roofing Contractors. The current name, used since 2021, is Hell No Limited. This enterprise's principal business activity number is 43910 which means Roofing activities. The business most recent annual accounts describe the period up to 2023-05-31 and the latest confirmation statement was filed on 2023-02-16.

This company has one director this particular moment supervising this particular company, namely Colin S. who's been performing the director's obligations since 16th February 2011.

Colin S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hell No Limited 2021-05-11
Tilehurst Roofing Contractors Ltd. 2011-03-08
Tilehurst Roofing Limited 2011-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2013-05-31	2014-03-31	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	GBP
Net Worth	116 858	114 207	97 057	190 573	142 114	173 054	171 912

Balance Sheet
Bank Loans Overdrafts Within One Year	262
Cash Bank In Hand	116 375	51 892	51 892	50 478	38 140	80 707	66 703
Current Assets	162 746	96 933	96 933	67 681	117 483	137 897	87 311
Debtors	44 463	22 415	22 415	6 139	64 862	47 776	12 624
Net Assets Liabilities								117 761	95 720	75 736	59 961	38 840	34 220	27 837
Net Assets Liabilities Including Pension Asset Liability	116 858	114 207	97 057	190 573	142 114	173 054	171 912
Other Debtors	14 860
Stocks Inventory	1 908	22 626	22 626	11 064	14 481	9 414	7 984
Tangible Fixed Assets	49 899	69 484	52 334	141 358	131 583	157 042	149 991
Trade Debtors	29 603	22 415	22 415		64 862	47 776	12 624

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	116 857	114 206	97 056	190 572	142 113	173 053	171 911
Shareholder Funds	116 858	114 207	97 057	190 573	142 114	173 054	171 912

Other Financial Data
Average Number Employees During Period											4	-2	2
Creditors								-68 431	-56 065	-34 061	-32 579	-39 665	-33 472	-36 658
Creditors Due Within One Year Total Current Liabilities	95 787	52 210	52 210		106 952	121 885	65 390
Fixed Assets	49 899	69 484	52 334	141 358	131 583	157 042	149 991
Fixtures Fittings Tools Equipment	1 088	2 209	1 878		3 368	2 863	2 967
Fixtures Fittings Tools Equipment Additions	1 280	1 121			2 084	0	628
Fixtures Fittings Tools Equipment Cost Or Valuation	1 280	2 401	2 401		4 485	4 486	5 114
Fixtures Fittings Tools Equipment Depreciation	192	192	523		1 117	1 622	2 147
Fixtures Fittings Tools Equipment Depreciation Charge For Period	192	0			594	505	524
Fixtures Fittings Tools Equipment Depreciation Disposals	0	0			0	0	0
Land Buildings					70 007	70 007	70 007
Land Buildings Additions					70 007	0	0
Land Buildings Cost Or Valuation			0		70 007	70 007	70 007
Land Buildings Depreciation			0		0	0	0
Land Buildings Depreciation Charge For Period					0	0	0
Land Buildings Depreciation Disposals					0	0	0
Net Current Assets Liabilities	66 959	44 723	44 723	49 215	10 531	16 012	21 921	-68 431	-20 293	-28 989	-23 657	-38 433	-33 146	-35 879
Other Creditors Due Within One Year	566	131	131		33 022	34 073	19 563
Plant Machinery	1 535	1 535	1 151		863	3 006	11 759
Plant Machinery Additions	2 047	0			0	3 145	12 672
Plant Machinery Cost Or Valuation	2 047	2 047	2 047		2 047	5 191	17 863
Plant Machinery Depreciation	512	512	896		1 183	2 185	6 104
Plant Machinery Depreciation Charge For Period	512	0			288	1 002	3 919
Plant Machinery Depreciation Disposals	0	0			0	0	0
Tangible Fixed Assets Additions	66 361	21 694		99 246	99 246	54 022	33 269
Tangible Fixed Assets Cost Or Valuation	66 361	83 055	83 056	182 301	182 301	236 323	237 875
Tangible Fixed Assets Depreciation	16 462	13 571	30 722	40 943	50 719	79 281	87 884
Tangible Fixed Assets Depreciation Charge For Period	16 462	0			19 997	28 563	26 196
Tangible Fixed Assets Depreciation Disposals	0	-2 891			0	0	-17 593
Tangible Fixed Assets Disposals	0	-5 000			0	0	-31 717
Taxation Social Security Due Within One Year	75 681	23 501	23 501		41 527	66 107	30 135
Total Assets Less Current Liabilities	116 858	114 207	97 057	190 573	142 114	173 054	21 921	117 761	95 721	75 736	72 572	51 395	51 858	45 488
Trade Creditors Within One Year	19 278	28 578	28 578		32 403	21 705	15 692
Creditors Due Within One Year		52 210		18 466
Number Shares Allotted				1
Par Value Share				1
Share Capital Allotted Called Up Paid		1		1
Tangible Fixed Assets Depreciation Charged In Period				27 372

Company staff

Colin S.

Role: Director

Appointed: 16 February 2011

Latest update: 8 January 2024

People with significant control

Colin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 16/01/2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	16/01/2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Hell No Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

People with significant control

Colin S.

Accounts Documents

Company filings

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