H S R Trading Limited in Birmingham, B20 3RN

Description

Data updated on: 01-11-2023

H S R Trading is a business situated at B20 3RN Birmingham at 23 Brecon Road. The enterprise was formed in 2002 and is established under the identification number 04609730. The enterprise has been on the English market for twenty two years now and the current status is active. The firm's declared SIC number is 13990: Manufacture of other textiles n.e.c.. Friday 30th December 2022 is the last time when the company accounts were reported.

Thus far, this particular firm has only had an individual managing director: Harbinder R. who has been with it for twenty two years. In addition, the director's efforts are assisted with by a secretary - Balbir K., who was chosen by this specific firm on Mon, 9th Dec 2002.

Harbinder R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-30	2013-12-30	2014-12-30	2015-12-30	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30
Currency
Net Worth	-287 331	-370 901	-380 833	-383 258	-394 214	-399 354

Balance Sheet
Debtors	29 202	29 062	25 968	15 055	15 055				8 326	8 326	8 326
Net Assets Liabilities						399 354	451 460	460 189	-460 189	-460 189	-460 189
Current Assets	91 755	70 734	67 718	63 579	60 056	59 061	17 055	18 055
Cash Bank In Hand	881		78	524	1
Net Assets Liabilities Including Pension Asset Liability	-287 331	-370 901	-380 833	-383 258	-394 214	-399 354
Stocks Inventory	61 672	41 672	41 672	48 000	45 000
Tangible Fixed Assets	2 624	2 057	1 489	921	352

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-287 333	-370 903	-380 835	-383 260	-394 216
Shareholder Funds	-287 331	-370 901	-380 833	-383 258	-394 214	-399 354

Other Financial Data
Version Production Software										2 021
Creditors						458 415	468 515	478 244	468 515	468 515	468 515
Net Current Assets Liabilities	-289 955	-372 958	-382 322	-384 179	60 056	59 061	451 460	460 189	8 326	8 326	8 326
Other Creditors									454 720	454 720
Taxation Social Security Payable									2 564	2 564
Total Assets Less Current Liabilities	-287 331	-370 901	-380 833	-383 258	60 408	59 061	17 055	460 189	8 326	8 326	8 326
Trade Creditors Trade Payables									11 231	11 231
Trade Debtors Trade Receivables									8 326	8 326
Creditors Due After One Year					454 622	458 415
Creditors Due Within One Year	381 710	443 692	450 040	447 758	454 622
Fixed Assets	2 624	2 057	1 489	921	352
Tangible Fixed Assets Cost Or Valuation	7 569	7 569	7 569	7 569	7 569
Tangible Fixed Assets Depreciation	4 945	5 512	6 080	6 648	7 217
Tangible Fixed Assets Depreciation Charged In Period		567	568	568	569

Company staff

Balbir K.

Role: Secretary

Appointed: 09 December 2002

Latest update: 25 February 2024

Harbinder R.

Role: Director

Appointed: 09 December 2002

Latest update: 25 February 2024

People with significant control

Harbinder R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-30
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2012-12-31
End Date For Period Covered By Report	2013-12-30
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2013-12-31
End Date For Period Covered By Report	2014-12-30
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2014-12-31
End Date For Period Covered By Report	2015-12-30
Date Approval Accounts	30 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2015-12-31
End Date For Period Covered By Report	2016-12-30
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-31
End Date For Period Covered By Report	2017-12-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022

H S R Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balbir K.

Harbinder R.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Harbinder R.

Accounts Documents

Company filings

Filing category

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