Hb Associates Vpp Limited in London, SW7 1EW

Description

Data updated on: 01-11-2023

Hb Associates Vpp Limited could be gotten hold of in 43a Cheval Place, in London. The zip code is SW7 1EW. Hb Associates Vpp has existed on the market for the last eighteen years. The registered no. is 05897330. The firm's principal business activity number is 93130 and has the NACE code: Fitness facilities. The business most recent financial reports were submitted for the period up to July 31, 2022 and the most current confirmation statement was filed on December 10, 2022.

The company has one director at the moment leading this particular firm, specifically Mark H. who has been performing the director's obligations for eighteen years. Since August 2006 Nicola A., had been supervising this firm until the resignation in September 2017.

Mark H. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 106	9 935

Balance Sheet
Cash Bank On Hand						3 871	625	4 120	2 354	39 058	19 810
Current Assets	13 264	75 215	68 906	66 036	76 530	72 642	87 410	74 738	76 110	66 149	114 962	115 936	89 155
Debtors	8 830	66 464	68 379	60 728	71 845	68 771	86 785	70 620	83 509	27 091	95 152	115 936
Net Assets Liabilities						3 145	8 067	4 016	3 715	2 891	1 048	1 061	70
Other Debtors						25 492	86 115	70 618	83 509	25 688	41 796	115 936
Property Plant Equipment						25 280	17 881	13 093	8 797	37 249	33 384	29 770
Cash Bank In Hand	4 434	8 751	527	5 308	4 684	3 871
Net Assets Liabilities Including Pension Asset Liability	-37 106	9 935	14 465	9 994	16 415	3 146
Tangible Fixed Assets	2 228	1 525	3 241	58 944	43 766	25 280

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-38 106	8 935	13 465	8 994	15 415	2 146
Shareholder Funds	-37 106	9 935

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						66 342	20 867	20 191	17 636	21 337	25 202	28 816
Additions Other Than Through Business Combinations Property Plant Equipment							6 019	1 461		32 153
Average Number Employees During Period									2	3	3	3	3
Bank Overdrafts						15 527	28 721	34 998	29 770	19 837	29 657	36 262
Corporation Tax Payable						28 737	12 782
Creditors						56 193	71 245	66 446	82 955	16 924	78 685	78 322	77 185
Increase From Depreciation Charge For Year Property Plant Equipment							4 209	3 088	2 251	3 701	3 865	3 614
Net Current Assets Liabilities	-24 334	23 410	26 224	-33 950	25 216	13 884	16 165	8 294	2 908	49 225	36 277	37 614	11 970
Other Creditors						676	25 979	3 577	2 100	-23 590	1 703	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							49 684	3 764	4 806
Other Disposals Property Plant Equipment							58 893	6 925	6 851
Other Taxation Social Security Payable						10 608	11 935
Property Plant Equipment Gross Cost						91 622	38 748	33 284	26 433	58 586	58 586	58 586
Taxation Social Security Payable							24 717	26 014	29 043	19 745	45 649	40 300
Total Assets Less Current Liabilities	-22 106	24 935	29 465	24 994	31 415	39 164	34 046	21 387	11 705	86 474	69 661	67 384	38 327
Trade Creditors Trade Payables						645	17 807	5 432	12 288	932	1 676	1 759
Trade Debtors Trade Receivables							670			1 403
Creditors Due After One Year Total Noncurrent Liabilities	15 000	15 000
Creditors Due Within One Year Total Current Liabilities	37 598	51 805
Fixed Assets	2 228	1 525										29 770	26 357
Tangible Fixed Assets Cost Or Valuation	4 991	4 991	7 757	84 237	90 346	91 622
Tangible Fixed Assets Depreciation	2 763	3 466	4 516	25 293	46 580	66 342
Tangible Fixed Assets Depreciation Charge For Period		703
Capital Employed		9 935	14 465	9 994	16 415	3 146
Creditors Due After One Year		15 000	15 000	15 000	15 000	36 018
Creditors Due Within One Year		51 805	42 682	99 986	88 880	58 758
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		0	2 766	76 480	6 109	19 636
Tangible Fixed Assets Depreciation Charged In Period			1 050	20 777	21 287	19 762
Tangible Fixed Assets Disposals		0				18 360

Company staff

Mark H.

Role: Director

Appointed: 07 August 2006

Latest update: 18 April 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Nicola A.

Notified on 6 April 2016

Ceased on 1 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	22 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 March 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-30

Hb Associates Vpp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Valerie M.

Nicola A.

People with significant control

Mark H.

Nicola A.

Accounts Documents

Company filings

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