H K B Limited in Otley, LS21 3DX

Description

Data updated on: 11-11-2021

This company named H K B was created on 2006-02-03 as a private limited company. This company head office was based in Otley on 10 Mount Pisgah. This place postal code is LS21 3DX. The office registration number for H K B Limited was 05697673. H K B Limited had been active for fifteen years up until dissolution date on 2021-09-14.

Hilary B. was this particular company's director, appointed in 2006 in February.

Hilary B. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	351	-718	-851	14 586	213

Balance Sheet
Cash Bank On Hand						773	3 828	27 372	475
Current Assets	3 813			27 032	1 345	1 345	14 083	27 515	8 656
Debtors	2 794			1 725	572	572	10 255	143	8 181
Other Debtors								143	143
Property Plant Equipment								752	501
Cash Bank In Hand	1 019			25 307	773
Net Assets Liabilities Including Pension Asset Liability	351	-718	-851	14 586	213
Tangible Fixed Assets	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	350	-719	-852	14 585	212
Shareholder Funds	351	-718	-851	14 586	213

Other Financial Data
Accrued Liabilities						1 132	1 625	1 820	133
Accumulated Depreciation Impairment Property Plant Equipment								95	346
Average Number Employees During Period							1
Corporation Tax Payable							5 939	14 447
Creditors						1 132	8 609	16 791	133
Dividends Paid							18 000	56 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment								95	251
Net Current Assets Liabilities	1 411	-586	-585	15 345	1 345	213	5 474	10 724	8 523
Number Shares Issued Fully Paid							1	1	1
Par Value Share		1		1	1		1	1	1
Prepayments							355
Profit Loss							23 261	62 002	-452
Property Plant Equipment Gross Cost								847
Total Additions Including From Business Combinations Property Plant Equipment								847
Total Assets Less Current Liabilities	1 412	-585	-585	15 345	1 345	213	5 474	11 476	9 024
Trade Debtors Trade Receivables							9 900
Accruals Deferred Income	1 061	133	266	759	1 132
Creditors Due Within One Year	2 586	586	585	11 687
Fixed Assets	1	1
Number Shares Allotted		1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	184
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	746	746
Tangible Fixed Assets Depreciation	745	745
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			745
Tangible Fixed Assets Disposals			746
Amount Specific Advance Or Credit Directors	289	585	585	78

Company staff

Jayne B.

Role: Secretary

Appointed: 03 February 2006

Latest update: 14 April 2023

Hilary B.

Role: Director

Appointed: 03 February 2006

Latest update: 14 April 2023

People with significant control

Hilary B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	17 March 2021
Confirmation statement last made up date	03 February 2020

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	18 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

H K B Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne B.

Hilary B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Hilary B.

Accounts Documents

Company filings

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