H & B Merchant Ltd in Teddington, TW11 9JP

Description

Data updated on: 01-11-2023

This firm is located in Teddington under the ID 09323425. The company was set up in 2014. The main office of the firm is located at 171 Kingston Road . The area code for this location is TW11 9JP. The enterprise's registered with SIC code 46900 which means Non-specialised wholesale trade. H & B Merchant Limited reported its account information for the period that ended on Saturday 30th April 2022. The firm's most recent annual confirmation statement was filed on Wednesday 15th March 2023.

As the data suggests, the following limited company was started in 2014-11-24 and has so far been governed by three directors, and out this collection of individuals two (Istvan B. and Zsuzsanna H.) are still active.

Executives who have control over the firm are as follows: Istvan B.. Zsuzsanna H. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-23	2016-11-23	2017-11-23	2018-11-23	2019-10-31	2020-10-31	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-521	100

Balance Sheet
Cash Bank On Hand		19 694	17 044	1 688	1 395	4 573	4 939	7 330
Current Assets	28 327	19 694	17 044	1 688	1 395	4 573	4 939	7 330
Net Assets Liabilities		100	438	100	100	100	100	100
Property Plant Equipment				11 302	9 268	6 209	5 837
Cash Bank In Hand	28 327	19 694
Net Assets Liabilities Including Pension Asset Liability	-521	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-621
Shareholder Funds	-521	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 481	2 034	3 059	372
Administrative Expenses		23 175	1 334	17 510	12 330	7 200	8 464	16 466
Average Number Employees During Period				1	1		1	1
Cost Sales		11 667	11 667	21 114	15 638	18 241	9 159	16 141
Creditors							10 676	7 230
Disposals Property Plant Equipment								5 837
Dividends Paid				552	1 218	1 318	266	690
Finance Lease Liabilities Present Value Total							9 824
Fixed Assets				11 302	9 268	6 209	5 837
Gross Profit Loss		23 796	1 753	17 774	13 834	8 827	8 792	17 317
Increase From Depreciation Charge For Year Property Plant Equipment				2 481	2 034	3 059	372
Net Current Assets Liabilities	28 327	19 694	17 044	1 688	1 395	4 573	-5 737	100
Operating Profit Loss		621	419	264	1 504	1 627	328	851
Other Creditors								5 202
Profit Loss		621	338	214	1 218	1 318	266	690
Profit Loss On Ordinary Activities Before Tax		621	419	264	1 504	1 627	328	851
Property Plant Equipment Gross Cost				11 302	11 302	9 268	6 209
Provisions For Liabilities Balance Sheet Subtotal		19 594	16 606	12 890	10 563	10 682	10 676
Taxation Social Security Payable							852	2 028
Tax Tax Credit On Profit Or Loss On Ordinary Activities			81	50	286	309	62	161
Total Additions Including From Business Combinations Property Plant Equipment				13 783
Total Assets Less Current Liabilities	28 327	19 694	17 044	12 990	10 663	10 782	100	100
Turnover Revenue		35 463	13 420	38 888	29 472	27 068	17 951	33 458
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	28 848	19 594
Share Capital Allotted Called Up Paid	100	100

Company staff

Istvan B.

Role: Director

Appointed: 21 September 2020

Latest update: 2 March 2024

Zsuzsanna H.

Role: Director

Appointed: 01 March 2019

Latest update: 2 March 2024

People with significant control

Istvan B.

Notified on 21 September 2020

Nature of control:

right to manage directors

Zsuzsanna H.

Notified on 1 March 2019

Nature of control:

over 3/4 of shares

Istvan B.

Notified on 6 April 2016

Ceased on 1 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-11-24
End Date For Period Covered By Report	2015-11-23
Date Approval Accounts	24 August 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-24
End Date For Period Covered By Report	2016-11-23
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	24 November 2016
End Date For Period Covered By Report	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	24 November 2017
End Date For Period Covered By Report	23 November 2018
Annual Accounts
Start Date For Period Covered By Report	24 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

H & B Merchant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Istvan B.

Zsuzsanna H.

Istvan B.

People with significant control

Istvan B.

Zsuzsanna H.

Istvan B.

Accounts Documents

Company filings

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