Hdb Associates Ltd in Bedfordshire, MK41 7UL

Description

Data updated on: 01-11-2023

Hdb Associates is a company with it's headquarters at MK41 7UL Bedfordshire at 84 Tyne Crescent Brickhill. The company was established in 2006 and is registered under the identification number 05704000. The company has been actively competing on the English market for eighteen years now and company last known status is active. It is known under the name of Hdb Associates Ltd. Moreover it also was listed as H.b. Development Services until the name was changed nine years from now. This company's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. 2022-03-31 is the last time when the accounts were reported.

David B. and Helen B. are listed as company's directors and have been working on the company success since 2016.

Helen B. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Hdb Associates Ltd 2015-04-21
H.b. Development Services Limited 2006-02-09

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	14 008	24 631	11 672	11 472	1 339	2 178

Balance Sheet
Cash Bank On Hand						15 666	11 484	21 449	105 541	177 807	243 521	317 085	373 255
Current Assets	38 460	49 050	12 021	16 821	6 688	15 714	12 564	66 449	163 141	186 207	297 521	317 085	378 255
Debtors			2 011	7 461	2 011	48	1 080	45 000	57 600	8 400	54 000		5 000
Net Assets Liabilities						2 178	1 940	4 235	75 726	109 901	190 741	257 216	319 576
Property Plant Equipment						540	270	2 030	3 361	1 503	165	878	754
Cash Bank In Hand	38 460	49 050	10 010	9 360	4 677	15 666
Net Assets Liabilities Including Pension Asset Liability	14 008	24 631	11 672	11 472	1 339	2 178
Tangible Fixed Assets						540

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 908	24 531	11 572	11 372	1 239	2 078
Shareholder Funds	14 008	24 631	11 672	11 472	1 339	2 178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 664	2 934	4 219	6 407	8 760	10 098	10 702	11 299
Administrative Expenses					133	9 503	19 538
Average Number Employees During Period									2	2	3	2	2
Creditors						14 076	10 894	64 244	90 776	77 809	106 945	60 747	59 433
Fixed Assets						540	270	2 030	3 361	1 503	165	878	754
Gross Profit Loss						35 525	19 300
Increase From Depreciation Charge For Year Property Plant Equipment							270	1 285	2 188	2 353	1 338	604	597
Net Current Assets Liabilities	14 008	24 631	11 672	11 472	1 339	1 638	1 670	2 205	72 365	108 398	190 576	256 338	318 822
Operating Profit Loss					-133	26 022	-238
Profit Loss						20 839	-238
Profit Loss On Ordinary Activities Before Tax					-133	26 022	-238
Property Plant Equipment Gross Cost						3 204	3 204	6 249	9 768	10 263	10 263	11 580	12 053
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 183
Total Additions Including From Business Combinations Property Plant Equipment								3 045	3 519	495		1 317	473
Total Assets Less Current Liabilities	14 008	24 631	11 672	11 472	1 339	2 178	1 940	4 235	75 726	109 901	190 741	257 216	319 576
Cost Sales						29 375
Creditors Due Within One Year	24 452	24 419	349	5 349	5 349	14 076
Number Shares Allotted	100	100			100	100
Par Value Share	1	1			1	1
Profit Loss For Period					-133	20 839
Share Capital Allotted Called Up Paid	100	100			100	100
Tangible Fixed Assets Additions						810
Tangible Fixed Assets Cost Or Valuation					2 394	3 204
Tangible Fixed Assets Depreciation					2 394	2 664
Tangible Fixed Assets Depreciation Charged In Period						270
Tax On Profit Or Loss On Ordinary Activities						5 183
Total Dividend Payment					10 000	20 000
Turnover Gross Operating Revenue						64 900

Company staff

David B.

Role: Director

Appointed: 06 April 2016

Latest update: 18 January 2024

David B.

Role: Secretary

Appointed: 09 February 2006

Latest update: 18 January 2024

Helen B.

Role: Director

Appointed: 09 February 2006

Latest update: 18 January 2024

People with significant control

Helen B.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 26 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	26 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 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

Hdb Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

David B.

Helen B.

People with significant control

Helen B.

Accounts Documents

Company filings

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