Hb Accountancy & Consultancy Services Limited in Middlesex, TW8 0LT

Description

Data updated on: 01-11-2023

Hb Accountancy & Consultancy Services Limited with Companies House Reg No. 06368428 has been operating on the market for 17 years. This Private Limited Company is located at 14 Perran Walk, Brentford, Middlesex and their postal code is TW8 0LT. The company's SIC code is 69201 - Accounting and auditing activities. Its latest accounts were submitted for the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-09-12.

Hisham B. is the following enterprise's individual director, that was chosen to lead the company 17 years ago.

Hisham B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 627	2 758	3 853	10 792	4 434	13 924

Balance Sheet
Current Assets	10 983	6 983	6 186	18 742	11 687	23 372	68 049	60 387	223 921	228 342	236 473
Net Assets Liabilities							81 640	94 041	125 345	161 164	202 865
Cash Bank In Hand	1 249	2 769	275	10 573	1 451	13 591
Debtors	9 734	4 214	5 911	8 169	10 236	9 781			162 694	170 332	180 967
Tangible Fixed Assets	1 841	1 723	1 980	1 485	1 114	882
Cash Bank On Hand									61 227	58 010	55 506
Other Debtors									158 381	164 366	175 052
Net Assets Liabilities Including Pension Asset Liability	1 627	2 758

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	627	1 758	2 853	9 792	3 434	12 924
Shareholder Funds	1 627	2 758	3 853	10 792	4 434	13 924

Other Financial Data
Accrued Liabilities Deferred Income							1 200	1 200	1 200
Creditors							-14 295	-34 482	81 524	50 581	12 504
Fixed Assets	1 841	1 723					496	372
Net Current Assets Liabilities	-214	1 035	1 873	9 307	3 320	13 042	82 344	94 869	206 869	211 745	215 369
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									13 029
Total Assets Less Current Liabilities	1 627	2 758	3 853	10 792	4 434	13 924	82 840	95 241	206 869	211 745	215 369
Administrative Expenses					12 348	6 841
Bank Borrowings Overdrafts					37
Creditors Due Within One Year		5 948	4 313	9 435	8 367	10 330
Debtors Due Within One Year					10 236	9 781
Depreciation Tangible Fixed Assets Expense					371	294
Number Shares Allotted			1	1 000	1 000	1 000
Operating Profit Loss					23 729	36 929
Other Creditors Due Within One Year					1 425	1 504
Other Interest Receivable Similar Income					12
Par Value Share			1	1	1	1
Profit Loss For Period					18 942	29 490
Profit Loss On Ordinary Activities Before Tax					23 741	36 929
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Additions		456	918			62
Tangible Fixed Assets Cost Or Valuation	4 271	4 727	5 645	5 645	5 645	5 707
Tangible Fixed Assets Depreciation	2 430	3 004	3 665	4 160	4 531	4 825
Tangible Fixed Assets Depreciation Charged In Period			661	495	371	294
Taxation Social Security Due Within One Year					6 580	7 439
Tax On Profit Or Loss On Ordinary Activities					4 799	7 439
Total Dividend Payment						20 000
Trade Creditors Within One Year					325	1 387
Turnover Gross Operating Revenue					36 077	43 770
U K Current Corporation Tax					4 799	7 439
Value Shares Allotted			1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment									5 707	5 707
Average Number Employees During Period									1	1	2
Director Remuneration Benefits Excluding Payments To Third Parties					4 150
Other Creditors									81 524	50 581	12 504
Other Taxation Social Security Payable									15 650	15 071	14 816
Property Plant Equipment Gross Cost									5 707	5 707
Trade Creditors Trade Payables										1
Trade Debtors Trade Receivables									4 313	5 966	5 915
Creditors Due Within One Year Total Current Liabilities	11 197	5 948
Tangible Fixed Assets Depreciation Charge For Period		574

Company staff

Hisham B.

Role: Director

Appointed: 12 September 2007

Latest update: 21 February 2024

People with significant control

Hisham B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	24 March 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Hb Accountancy & Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hisham B.

Abdul B.

People with significant control

Hisham B.

Accounts Documents

Company filings

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