B.h.b. (goole) Limited in Goole, DN14 0BB

Description

Data updated on: 01-11-2023

The enterprise known as B.h.b. (goole) was registered on Wednesday 25th January 1995 as a Private Limited Company. The firm's headquarters may be reached at Goole on Heck Hall Farm, Great Heck. If you have to reach the business by mail, its area code is DN14 0BB. The company registration number for B.h.b. (goole) Limited is 03013798. The firm's SIC code is 29202 which stands for Manufacture of trailers and semi-trailers. 2022-02-28 is the last time when account status updates were reported.

For this particular business, many of director's duties have been executed by Richard B., David J. and John H.. As for these three people, David J. has carried on with the business for the longest time, having become one of the many members of company's Management Board on 1995. Moreover, the director's responsibilities are constantly helped with by a secretary - John H., who was chosen by the business in January 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-28
Currency
Net Worth	955 027	997 183

Balance Sheet
Cash Bank On Hand		114 696	8 549	19 384	1 358	915	1 378 676	1 366 331	1 988 050	1 910 139
Current Assets	975 595	1 033 873	1 193 864	1 182 969	1 478 740	1 631 091	1 739 011	1 834 021	2 004 549	2 182 114
Debtors	898 971	888 771	1 116 826	1 159 022	1 477 382	1 630 176	360 335	467 690	16 499	271 975
Net Assets Liabilities		1 013 135	1 112 195	1 346 916	1 465 764	1 541 119	1 669 870	1 739 143	1 870 719	1 989 741
Other Debtors		59 482	41 149	369 443	233 206	110 594	175 997	466 859	15 522	271 221
Property Plant Equipment		79 768	67 803	185 011	157 259	133 670	113 619	96 576	82 090	69 777
Total Inventories		30 406	68 489	4 563
Cash Bank In Hand	20 375	114 696
Net Assets Liabilities Including Pension Asset Liability	955 027	997 183
Stocks Inventory	56 249	30 406
Tangible Fixed Assets	93 845	79 768

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	954 727	996 883
Shareholder Funds	955 027	997 183

Other Financial Data
Accrued Liabilities Deferred Income								888	999	114 708
Accumulated Depreciation Impairment Property Plant Equipment		17 732	29 697	53 446	81 198	104 787	124 838	141 881	156 367	168 680
Additions Other Than Through Business Combinations Property Plant Equipment				140 957
Average Number Employees During Period		4	4	4	4	4	4	4	4	4
Creditors		100 505	149 472	21 064	170 235	223 642	161 202	173 134	200 352	244 735
Depreciation Expense Property Plant Equipment					27 752	23 589
Depreciation Rate Used For Property Plant Equipment									15	15
Fixed Assets	93 845	79 768						96 576	82 090	69 777
Increase From Depreciation Charge For Year Property Plant Equipment			11 965	23 749	27 752	23 589	20 051	17 043	14 486	12 313
Net Current Assets Liabilities	879 951	933 368	1 044 392	1 161 905	1 308 505	1 407 449	1 577 809	1 660 887	1 804 197	1 937 379
Net Deferred Tax Liability Asset								18 320	15 568	17 415
Other Creditors		14 195	828	838	135 838	200 426	121 231	92 898	88 176	88 176
Other Inventories		30 406	68 489	4 563
Prepayments			411	420	420	792	887	831
Prepayments Accrued Income								831	977	754
Property Plant Equipment Gross Cost		97 500	97 500	238 457	238 457	238 457	238 457	238 457	238 457	238 457
Provisions For Liabilities Balance Sheet Subtotal							21 558	18 320	15 568	17 415
Taxation Social Security Payable			41 224	27 729	34 397	23 216	39 971	59 824	33 637	41 851
Total Assets Less Current Liabilities	973 796	1 013 136				1 541 119	1 691 428	1 757 463	1 886 287	2 007 156
Trade Creditors Trade Payables		86 310	107 420	-7 503				20 412	77 540
Trade Debtors Trade Receivables		829 288	1 075 266	789 159	1 243 756	1 518 790	183 450
Creditors Due Within One Year	95 644	100 505
Number Shares Allotted	300	300
Par Value Share		1
Provisions For Liabilities Charges	18 769	15 953
Value Shares Allotted	300	300

Company staff

Richard B.

Role: Director

Appointed: 21 August 1995

Latest update: 15 April 2024

David J.

Role: Director

Appointed: 25 January 1995

Latest update: 15 April 2024

John H.

Role: Director

Appointed: 25 January 1995

Latest update: 15 April 2024

John H.

Role: Secretary

Appointed: 25 January 1995

Latest update: 15 April 2024

People with significant control

Executives who control this firm include: David J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-02-28

B.h.b. (goole) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

David J.

John H.

John H.

London Law Secretarial Limited

London Law Services Limited

People with significant control

David J.

John H.

Richard B.

Accounts Documents

Company filings

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