logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Kenneth William Touhey
    Individual (398 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    The Official Receiver Or Croydon
    Individual (1 offspring)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Forbes, David James
    Project Manager born in May 1975
    Individual (3 offsprings)
    Officer
    2011-09-05 ~ now
    OF - Director → CIF 0
    Mr David James Forbes
    Born in May 1975
    Individual (3 offsprings)
    Person with significant control
    2016-09-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

THE HASLEMERE BUILDING COMPANY LTD

Period: 2011-09-05 ~ 2024-12-10
Company number: 07761522
Registered name
THE HASLEMERE BUILDING COMPANY LTD - Dissolved
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment
22,550 GBP2018-09-30
26,250 GBP2017-09-30
Total Inventories
78,500 GBP2018-09-30
68,666 GBP2017-09-30
Debtors
2,007,383 GBP2018-09-30
2,182,621 GBP2017-09-30
Cash at bank and in hand
24,127 GBP2018-09-30
13,017 GBP2017-09-30
Current Assets
2,110,010 GBP2018-09-30
2,264,304 GBP2017-09-30
Creditors
Current
2,306,324 GBP2018-09-30
1,827,425 GBP2017-09-30
Net Current Assets/Liabilities
-196,314 GBP2018-09-30
436,879 GBP2017-09-30
Total Assets Less Current Liabilities
-173,764 GBP2018-09-30
463,129 GBP2017-09-30
Creditors
Non-current
897 GBP2018-09-30
4,486 GBP2017-09-30
Net Assets/Liabilities
-174,661 GBP2018-09-30
458,643 GBP2017-09-30
Equity
Called up share capital
10,000 GBP2018-09-30
10,000 GBP2017-09-30
Retained earnings (accumulated losses)
-184,661 GBP2018-09-30
448,643 GBP2017-09-30
Equity
-174,661 GBP2018-09-30
458,643 GBP2017-09-30
Average Number of Employees
52017-10-01 ~ 2018-09-30
52016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,468 GBP2018-09-30
26,738 GBP2017-09-30
Furniture and fittings
1,848 GBP2018-09-30
1,678 GBP2017-09-30
Motor vehicles
39,603 GBP2018-09-30
38,308 GBP2017-09-30
Computers
6,786 GBP2018-09-30
6,162 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
76,705 GBP2018-09-30
72,886 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,202 GBP2018-09-30
20,114 GBP2017-09-30
Furniture and fittings
1,014 GBP2018-09-30
735 GBP2017-09-30
Motor vehicles
26,444 GBP2018-09-30
22,057 GBP2017-09-30
Computers
4,495 GBP2018-09-30
3,730 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,155 GBP2018-09-30
46,636 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,088 GBP2017-10-01 ~ 2018-09-30
Furniture and fittings
279 GBP2017-10-01 ~ 2018-09-30
Motor vehicles
4,387 GBP2017-10-01 ~ 2018-09-30
Computers
765 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,519 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
6,266 GBP2018-09-30
6,624 GBP2017-09-30
Furniture and fittings
834 GBP2018-09-30
943 GBP2017-09-30
Motor vehicles
13,159 GBP2018-09-30
16,251 GBP2017-09-30
Computers
2,291 GBP2018-09-30
2,432 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,293 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
6,880 GBP2018-09-30
9,173 GBP2017-09-30
Trade Debtors/Trade Receivables
Current
166,083 GBP2018-09-30
99,995 GBP2017-09-30
Other Debtors
Current
907,501 GBP2018-09-30
506,349 GBP2017-09-30
Amounts owed by directors
60,391 GBP2018-09-30
252,729 GBP2017-09-30
Prepayments/Accrued Income
Current
6,777 GBP2018-09-30
51,440 GBP2017-09-30
Debtors
Amounts falling due within one year, Current
2,007,383 GBP2018-09-30
2,182,621 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Current
3,589 GBP2018-09-30
3,589 GBP2017-09-30
Trade Creditors/Trade Payables
Current
2,064,695 GBP2018-09-30
1,508,812 GBP2017-09-30
Corporation Tax Payable
Current
41,287 GBP2018-09-30
117,978 GBP2017-09-30
Other Taxation & Social Security Payable
Current
115,346 GBP2018-09-30
124,400 GBP2017-09-30
Other Creditors
Current
31,606 GBP2018-09-30
47,642 GBP2017-09-30
Accrued Liabilities
Current
5,750 GBP2018-09-30
5,750 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Non-current
897 GBP2018-09-30
4,486 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2018-09-30
Nominal value of allotted share capital
10,000 GBP2017-10-01 ~ 2018-09-30
10,000 GBP2016-10-01 ~ 2017-09-30
Profit/Loss
Retained earnings (accumulated losses)
-633,304 GBP2017-10-01 ~ 2018-09-30
  • THE HASLEMERE BUILDING COMPANY LTD
    Info
    Registered number 07761522
    Chatsworth House, 39 Chatsworth Road, Worthing, West Sussex BN11 1LY
    PRIVATE LIMITED COMPANY incorporated on 2011-09-05 and dissolved on 2024-12-10 (13 years 3 months). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2019-09-05
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.