Hb Contractor Limited in London, NW2 1AR

Description

Data updated on: 01-11-2023

The exact day the firm was registered is 27th October 2008. Registered under no. 06734260, this firm is classified as a Private Limited Company. You may find the main office of this firm during office times at the following location: 6 Prayle Grove Cricklewood, NW2 1AR London. The company's SIC code is 43290 which stands for Other construction installation. 2022-10-31 is the last time account status updates were reported.

Currently, this specific firm has 1 director: Bartosz H., who was formally appointed sixteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	45 373	50 755

Balance Sheet
Cash Bank On Hand			6 923	1 370	2 669	9 490	20 465	23 982
Current Assets	94 039	63 553	82 869	52 401	40 527	31 339	42 314	50 457
Debtors	79 689	59 561	75 946	51 031	37 858	21 849	21 849	26 475
Net Assets Liabilities		50 755	69 820	49 022	37 602	28 844	37 554	40 247
Other Debtors			55 177	41 731	28 861	17 569	17 569	17 569
Cash Bank In Hand	14 350	3 992
Net Assets Liabilities Including Pension Asset Liability	45 373	50 755

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	44 373	49 755
Shareholder Funds	45 373	50 755

Other Financial Data
Administrative Expenses			8 288	30 463
Average Number Employees During Period			1	1	1	1	1	1
Comprehensive Income Expense			32 500	8 422	12 470	11 937	11 256	7 293
Corporation Tax Payable			3 270	1 975	2 925	2 495	4 760	1 710
Cost Sales			222 245	208 443
Creditors		12 798	13 049	3 379	2 925	2 800	4 760	10 210
Dividends Paid			13 435	17 220	23 890	21 000	2 546	4 600
Gross Profit Loss			44 058	28 860
Income Expense Recognised Directly In Equity			-13 435	-17 220	-23 890	-21 000	-2 546	-4 600
Net Current Assets Liabilities	45 373	50 755	69 820	50 997	37 602	28 539	37 554	40 247
Operating Profit Loss			35 770	-1 603
Other Creditors			1 200	1 200
Other Taxation Social Security Payable			8 579	204
Profit Loss			32 500	8 422	12 470	11 937	11 256	7 293
Profit Loss On Ordinary Activities Before Tax			35 770	-1 603
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 270
Total Assets Less Current Liabilities	45 373	50 755	69 820	50 997	37 602	28 844	37 554	40 247
Trade Creditors Trade Payables								8 500
Trade Debtors Trade Receivables			20 769	9 300	8 997	4 280	4 280	8 906
Turnover Revenue			266 303	237 303
Creditors Due Within One Year	48 666	12 798

Company staff

Bartosz H.

Role: Director

Appointed: 27 October 2008

Latest update: 8 March 2024

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Hb Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bartosz H.

Agnieszka H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies