Hb Carpentry & Joinery Limited in Luton, LU4 8FE

Description

Data updated on: 01-11-2023

Hb Carpentry & Joinery Limited is a Private Limited Company, that is registered in 5 Imperial Court, Laporte Way, Luton. The headquarters' zip code LU4 8FE. This business was created in March 31, 2010. The business registration number is 07210637. This enterprise's principal business activity number is 16230 and their NACE code stands for Manufacture of other builders' carpentry and joinery. The business most recent filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-31.

There is a solitary managing director presently overseeing this business, namely Howard B. who has been doing the director's duties for fourteen years. The business had been controlled by Simon E. until March 31, 2022.

Howard B. is the individual who has 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-401	-8 736	12 875	6 555	3 101

Balance Sheet
Cash Bank In Hand	326	59	1 446	1 334	2 792	1 862
Cash Bank On Hand						1 862	56 972	38 851	3 174	745	362	214	411
Current Assets		59	137 995	236 471	120 036	117 270	111 779	39 902	4 561	3 395	3 254	1 989	2 956
Debtors			3 493	137	117 244	115 408	54 807	1 051	1 387	2 650	2 892	1 775	2 545
Other Debtors						113 934	53 861	1 051	1 387	1 550	2 892	1 775	1 745
Property Plant Equipment						360	808	992	2 418	2 278	4 891	7 105	8 730
Stocks Inventory			133 056	235 000
Tangible Fixed Assets			135	297	418	360

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	1	-402	-8 836	12 775	6 455	3 001
Shareholder Funds	2	-401	-8 736	12 875	6 555	3 101

Other Financial Data
Accrued Liabilities Deferred Income						1 200	1 235
Accumulated Depreciation Impairment Property Plant Equipment						185	296	436	748	1 078	1 818	2 706	3 959
Average Number Employees During Period						2	2	2	3	2	2	3	1
Creditors						114 529	116 311	53 428	44 115	54 410	44 103	59 633	79 330
Creditors Due Within One Year	324	460	146 866	223 893	113 899	114 529
Deferred Tax Asset Debtors						759
Increase From Depreciation Charge For Year Property Plant Equipment							111	140	312	330	740	1 032	1 253
Net Current Assets Liabilities	2	-401	-8 871	12 578	6 137	2 741	-4 532	-13 526	-39 554	-51 015	-40 849	-57 644	-76 374
Number Shares Allotted		1	100	100	100	100
Other Creditors						111 931	115 581	52 845	41 512	51 275	44 011	58 397	78 807
Other Taxation Social Security Payable								583	1 187	920	92	147	238
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						715	946
Property Plant Equipment Gross Cost						545	1 104	1 428	3 166	3 356	6 709	9 811	12 689
Share Capital Allotted Called Up Paid	1	1	100	100	100	100
Tangible Fixed Assets Additions			150	212	183
Tangible Fixed Assets Cost Or Valuation			150	362	545
Tangible Fixed Assets Depreciation			15	65	127	185
Tangible Fixed Assets Depreciation Charged In Period			15	50	62	58
Total Additions Including From Business Combinations Property Plant Equipment							559	324	1 738	190	3 353	3 285	2 878
Total Assets Less Current Liabilities	2	-401	-8 736	12 875	6 555	3 101	-3 724	-12 534	-37 136	-48 737	-35 958	-50 539	-67 644
Trade Creditors Trade Payables						1 398	730		1 416	2 215		1 089	285
Trade Debtors Trade Receivables										1 100			800
Disposals Decrease In Depreciation Impairment Property Plant Equipment												144
Disposals Property Plant Equipment												183

Company staff

Howard B.

Role: Director

Appointed: 31 March 2010

Latest update: 22 February 2024

People with significant control

Howard B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon E.

Notified on 6 April 2019

Ceased on 31 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Hb Carpentry & Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard B.

Simon E.

People with significant control

Howard B.

Simon E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Hb Carpentry & Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard B.

Simon E.

People with significant control

Howard B.

Simon E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013