H.b. Food Services Ltd in Dewsbury, WF13 2NA

Description

Data updated on: 01-11-2023

This firm known as H.b. Food Services was started on Wed, 14th Feb 2001 as a Private Limited Company. The enterprise's registered office can be found at Dewsbury on Vulcun Works, Vulcan Road. If you need to reach this company by post, the zip code is WF13 2NA. The registration number for H.b. Food Services Ltd is 04160293. The enterprise's principal business activity number is 46390 which stands for . 2022-03-31 is the last time the company accounts were filed.

H B Foodservices Ltd is a small-sized vehicle operator with the licence number OB1014806. The firm has one transport operating centre in the country. In their subsidiary in Dewsbury on Vulcan Road, 6 machines are available.

Considering this enterprise's growing number of employees, it was imperative to formally appoint extra company leaders: Ilyas B. and Hassan B. who have been collaborating since Sat, 1st Sep 2012 to fulfil their statutory duties for the firm.

Ilyas B. is the individual who has control over this firm, owns 1/2 or less of company shares.

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	247 491	378 575	483 754	516 899	539 716	681 358

Balance Sheet
Cash Bank On Hand							266 561	522 642	438 501	501 768	790 555	832 566	642 487
Current Assets	1 502 486	1 213 111	1 707 123	2 068 319	2 183 960	2 416 886	2 141 608	2 744 895	2 443 271	2 760 923	3 119 961	3 863 272	4 184 747
Debtors	567 778	387 022	231 088	201 197	181 494	268 659	289 037	262 577	278 789	254 045	211 268	350 396	1 051 810
Net Assets Liabilities							939 745	1 210 836	1 629 058	1 930 462	2 537 374	2 837 032	2 829 072
Property Plant Equipment							2 379 511	2 398 685	3 163 638	3 146 814	3 175 345	3 294 585	3 310 141
Total Inventories							1 586 010	1 959 676	1 725 981	2 005 110	2 118 138	2 680 310	2 490 450
Cash Bank In Hand	13 664	60 544	89 525	366 512	376 471	557 019
Intangible Fixed Assets	10 000	9 000	8 000	7 000	6 000	5 000
Net Assets Liabilities Including Pension Asset Liability	247 491	378 575	483 754	516 899	539 716	681 358
Stocks Inventory	921 044	765 545	1 386 510	1 500 610	1 625 995	1 591 208
Tangible Fixed Assets	169 838	169 754	450 177	478 073	675 456	1 856 277

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	247 391	378 475	483 654	516 799	539 616	681 258
Shareholder Funds	247 491	378 575	483 754	516 899	539 716	681 358

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							16 000	17 000	18 000	19 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment							270 947	305 727	325 544	361 852	360 109	357 131	418 254
Average Number Employees During Period									26	35	30	32	38
Creditors							3 585 374	3 935 744	2 610 874	2 724 935	2 495 666	3 290 955	3 727 852
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 419	21 201		36 351	72 685	13 913
Disposals Property Plant Equipment								16 144	25 792		51 150	84 180	15 046
Fixed Assets	179 838	178 754	458 177	485 073	681 456	1 861 277	2 383 511	2 401 685	3 165 638	3 147 814	3 175 345	3 294 585	3 310 141
Increase From Amortisation Charge For Year Intangible Assets								1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment								47 199	41 018	36 308	34 608	69 707	75 036
Intangible Assets							4 000	3 000	2 000	1 000
Intangible Assets Gross Cost							20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	67 653	199 821	25 577	31 826	-141 740	-1 179 919	-1 443 766	-174 664	-167 603	35 988	624 295	572 317	456 895
Property Plant Equipment Gross Cost							2 650 458	2 704 412	3 489 182	3 508 666	3 535 454	3 651 716	3 728 395
Total Additions Including From Business Combinations Property Plant Equipment								70 098	810 562	19 484	77 938	200 442	91 725
Total Assets Less Current Liabilities	247 491	378 575	483 754	516 899	539 716	681 358	939 745	1 210 836	2 998 035	3 183 802	3 799 640	3 866 902	3 767 036
Creditors Due Within One Year Total Current Liabilities	1 434 833	1 013 290
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	11 000	12 000	13 000	14 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		33 717	310 651	88 471	246 515	1 219 141
Tangible Fixed Assets Cost Or Valuation	260 767	294 484	602 635	649 058	880 527	2 093 668
Tangible Fixed Assets Depreciation	90 929	124 730	152 458	170 985	205 071	237 391
Tangible Fixed Assets Depreciation Charge For Period		33 801
Creditors Due Within One Year		1 013 290	1 681 546	2 036 493	2 325 700	3 596 805
Tangible Fixed Assets Depreciation Charged In Period			28 822	44 917	39 963	38 320
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 094	26 390	5 877	6 000
Tangible Fixed Assets Disposals			2 500	42 048	15 046	6 000

Company staff

Ilyas B.

Role: Director

Appointed: 01 September 2012

Latest update: 25 April 2024

Hassan B.

Role: Director

Appointed: 16 March 2001

Latest update: 25 April 2024

Abdul B.

Role: Director

Appointed: 01 January 2006

Resigned: 12 April 2019

Latest update: 25 April 2024

Abdul B.

Role: Secretary

Appointed: 16 March 2001

Resigned: 12 April 2019

Latest update: 25 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 14 February 2001

Resigned: 16 March 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 25 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 14 February 2001

Resigned: 15 February 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 25 April 2024

People with significant control

Ilyas B.

Notified on 14 February 2017

Nature of control:

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	15 September 2024
Confirmation statement last made up date	01 September 2023

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 5 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	5 June 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

H.b. Food Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilyas B.

Hassan B.

Abdul B.

Abdul B.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Ilyas B.

Accounts Documents

Company Vehicle Operator Data

Vulcan Works

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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