Stephen J Hale Building Contractor Limited
04020423 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-06-23
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-06-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-03-31 in 294 days
- Confirmation statement
- last made up 2025-06-13 · next due 2026-06-27
Registered office
23b Nursery CloseAtworth
Melksham
Wiltshire
Sn12 8hx
Peer comparison
Compared against 1,744 UK companies in SIC 41201 (Construction of commercial buildings) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jun 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£400
↓85.0%
|
£2,670
↓47.7%
|
£5,109
↓46.5%
|
£9,551
↓33.6%
|
£14,385
|
| Current assets |
£12,811
↓76.1%
|
£53,537
↑9.7%
|
£48,797
↑12.7%
|
£43,306
↑75.7%
|
£24,644
|
| Cash |
£9,435
↓9.5%
|
£10,421
↓55.9%
|
£23,652
↑31.8%
|
£17,950
↑1068.6%
|
£1,536
|
| Debtors |
£3,376
↓92.1%
|
£42,641
↑556.7%
|
£6,493
↑227.3%
|
£1,984
↑62.1%
|
£1,224
|
| Creditors |
£34,714
↓40.0%
|
£57,900
↑33.6%
|
£43,353
↓12.8%
|
£49,728
↑1.9%
|
£48,808
|
| Net current assets |
£-21,903
↓402.0%
|
£-4,363
|
£5,444
|
£-6,422
↑73.4%
|
£-24,164
|
| Net assets |
£-21,579
↓876.4%
|
£-2,210
|
£9,582
↑608.7%
|
£1,352
|
£-12,512
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
↑100.0%
|
1
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Hale, Paula Ann · Director appointed 2022-12-08
- Hale, Stephen John · Director appointed 2000-07-20
- Hale, Paula Ann · Secretary appointed 2000-07-20
- London Law Secretarial Limited · Corporate Nominee Secretary appointed 2000-06-23 resigned 2000-06-23
- London Law Services Limited · Corporate Nominee Director appointed 2000-06-23 resigned 2000-06-23
People with significant control (1)
-
Mr Stephen John Hale ActiveIndividual Psc · British · resident in United Kingdom · born 4/1960 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Recent filings (15)
- 2025-09-11 Total-exemption-full accounts AA Accounts
- 2025-06-17 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-11-26 Total-exemption-full accounts AA Accounts
- 2024-06-17 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-12-06 Total-exemption-full accounts AA Accounts
- 2023-06-28 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-12-08 Appointment of director AP01 Officers
- 2022-12-08 Accounts with accounts type unaudited abridged AA Accounts
- 2022-06-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-01-21 Accounts with accounts type unaudited abridged AA Accounts
- 2021-06-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-11-10 Accounts with accounts type unaudited abridged AA Accounts
- 2020-06-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-02-20 Accounts with accounts type unaudited abridged AA Accounts
- 2019-06-24 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register