42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
1122024-01-01 ~ 2024-12-31
1082023-01-01 ~ 2023-12-31
Property, Plant & Equipment
649,758 GBP2024-12-31
415,403 GBP2023-12-31
Fixed Assets - Investments
1,088,187 GBP2024-12-31
1,088,187 GBP2023-12-31
Fixed Assets
1,737,945 GBP2024-12-31
1,503,590 GBP2023-12-31
Debtors
843,116 GBP2024-12-31
591,346 GBP2023-12-31
Cash at bank and in hand
911,664 GBP2024-12-31
844,241 GBP2023-12-31
Current Assets
1,754,780 GBP2024-12-31
1,435,587 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,648 GBP2024-12-31
47 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,440 GBP2024-12-31
6,200 GBP2023-12-31
Creditors
Amounts falling due within one year
1,068,831 GBP2024-12-31
880,332 GBP2023-12-31
Net Current Assets/Liabilities
685,949 GBP2024-12-31
555,255 GBP2023-12-31
Total Assets Less Current Liabilities
2,423,894 GBP2024-12-31
2,058,845 GBP2023-12-31
Net Assets/Liabilities
2,233,501 GBP2024-12-31
1,824,253 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,233,401 GBP2024-12-31
1,824,153 GBP2023-12-31
119,877 GBP2022-12-31
Equity
2,233,501 GBP2024-12-31
1,824,253 GBP2023-12-31
119,977 GBP2022-12-31
Profit/Loss
474,248 GBP2024-01-01 ~ 2024-12-31
1,769,276 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
474,248 GBP2024-01-01 ~ 2024-12-31
1,769,276 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
474,248 GBP2024-01-01 ~ 2024-12-31
1,769,276 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
474,248 GBP2024-01-01 ~ 2024-12-31
1,769,276 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-65,000 GBP2024-01-01 ~ 2024-12-31
-65,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-65,000 GBP2024-01-01 ~ 2024-12-31
-65,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-65,000 GBP2024-01-01 ~ 2024-12-31
-65,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-65,000 GBP2024-01-01 ~ 2024-12-31
-65,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
327,889 GBP2024-12-31
327,889 GBP2023-12-31
Plant and equipment
438,367 GBP2024-12-31
159,117 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
766,256 GBP2024-12-31
487,006 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116,498 GBP2024-12-31
71,603 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,498 GBP2024-12-31
71,603 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,895 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,895 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
327,889 GBP2024-12-31
Plant and equipment
321,869 GBP2024-12-31
87,514 GBP2023-12-31
Owned/Freehold, Land and buildings
327,889 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
253,734 GBP2024-12-31
87,514 GBP2023-12-31
Under hire purchased contracts or finance leases
253,734 GBP2024-12-31
165,403 GBP2023-12-31
Amounts invested in assets
Non-current
1,088,187 GBP2024-12-31
1,088,187 GBP2023-12-31
Trade Debtors/Trade Receivables
540 GBP2024-12-31
540 GBP2023-12-31
Other Debtors
27,080 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
630 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
143,873 GBP2024-12-31
87,489 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
101,124 GBP2024-12-31
79,313 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
190,393 GBP2024-12-31
234,592 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
162,791 GBP2024-12-31
113,225 GBP2023-12-31
Between one and five year
206,212 GBP2024-12-31
269,329 GBP2023-12-31
Minimum gross finance lease payments owing
369,003 GBP2024-12-31
382,554 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
334,266 GBP2024-12-31
322,081 GBP2023-12-31
Net Deferred Tax Liability/Asset
63,942 GBP2024-12-31
45,488 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
THE CONSTRUCTION HUB LIMITED
InfoRegistered number 124870544a Brecon Court, William Brown Close, Llantarnam Industrial Park NP44 3AB
PRIVATE LIMITED COMPANY incorporated on 2020-02-27 (6 years). The company status is Active.
The last date of confirmation statement was made at 2025-02-15
CIF 0THE CONSTRUCTION HUB LIMITED
SRegistered number missing
24, Bridge Street, Newport, Wales, NP20 4SF
Limited Company
CIF 1 THE CONSTRUCTION HUB LIMITED
SRegistered number missing
4a, William Brown Close, Llantarnam Industrial Park, Cwmbran, Wales, NP44 3AB
Limited Company
CIF 2 CIF 3 THE CONSTRUCTION HUB LIMITED
SRegistered number missing
4a, William Brown Close, Llantarnam Industrial Park, Cwmbran, Wales, NP44 3AB
Limited Company
CIF 4 CIF 5 THE CONSTRUCTION HUB LIMITED
SRegistered number 12487054
4a Brecon Court, William Brown Close, Llantarnam Industrial Park, Cwmbran, United Kingdom, NP44 3AB
Private Limited Company in England And Wales, United Kingdom
CIF 6 THE CONSTRUCTION HUB LIMITED
SRegistered number 12487054
4a, William Brown Close, Llantarnam Industrial Park, Cwmbran, Wales, NP44 3AB
Limited Company in England And Wales, Wales
CIF 7