Hb - Services (wigan) Limited in Merseyside, L20 7DA

Description

Data updated on: 01-11-2023

The company is registered in Merseyside under the following Company Registration No.: 04631678. It was established in the year 2003. The main office of this firm is situated at 99 Stanley Road Bootle. The postal code for this address is L20 7DA. This business's principal business activity number is 25990 meaning Manufacture of other fabricated metal products n.e.c.. Hb - Services (wigan) Ltd filed its latest accounts for the financial year up to 2023-01-31. The most recent annual confirmation statement was filed on 2023-01-02.

In the following company, a variety of director's responsibilities have so far been carried out by John K. who was designated to this position in 2003 in March. The company had been directed by Online Nominees Limited until 2003. In addition, the managing director's efforts are constantly aided with by a secretary - Julie K., who was appointed by this company in 2003.

Executives who have control over the firm are as follows: John K. owns 1/2 or less of company shares. Julie K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	405 763	419 745	344 522	265 655	219 774

Balance Sheet
Cash Bank On Hand					46 280	27 204		17 232	169 030	94 749	104 005
Current Assets	427 549	432 094	307 519	241 260	241 278	180 170	346 694	160 040	536 033	813 063	620 661
Debtors	373 365	380 255	115 739	158 924	171 333	128 145	318 048	108 236	272 109	505 583	326 447
Other Debtors					66 293	68 056	66 293	67 332	119 643	72 293	3 400
Property Plant Equipment					35 008	40 822	34 554	188 515	237 573	304 682	338 503
Total Inventories					23 665	24 821	28 646	34 572	94 894	212 731	190 209
Net Assets Liabilities							145 732	109 645
Cash Bank In Hand	9 230	6 573	160 068	53 605	46 280
Net Assets Liabilities Including Pension Asset Liability	405 763	419 745	344 522	265 655	219 774
Stocks Inventory	44 954	45 266	31 712	28 731	23 665
Tangible Fixed Assets	12 962	9 722	49 005	46 678	35 008

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	405 762	419 744	344 520	265 653	219 772
Shareholder Funds	405 763	419 745	344 522	265 655	219 774

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					110 487	124 095	135 613	198 451	257 895	332 700	418 779
Average Number Employees During Period						7	7	12	9	9	9
Bank Borrowings Overdrafts							3 975
Creditors					56 512	34 408	235 516	238 910	666 519	1 025 961	864 064
Finance Lease Liabilities Present Value Total						10 255	6 658	2 902	10 422	6 328	2 233
Increase From Depreciation Charge For Year Property Plant Equipment						13 608	11 518		59 444	74 805	86 079
Net Current Assets Liabilities	392 801	410 023	295 517	218 977	184 766	145 762	111 178	78 870	-130 486	-212 898	-243 403
Other Creditors					47 502	2 450	218 317	233 088	587 101	890 598	773 693
Other Taxation Social Security Payable					6 739	3 170	4 809		43 038	81 074	13 517
Property Plant Equipment Gross Cost					145 495	164 917	170 167	386 966	495 468	637 382	757 282
Total Additions Including From Business Combinations Property Plant Equipment						19 422	5 250		108 502	141 914	119 900
Total Assets Less Current Liabilities	405 763	419 745	344 522	265 655	219 774	186 584	145 732	109 645	107 087	91 784	95 100
Trade Creditors Trade Payables					2 271	18 533	1 757	2 920	25 958	47 961	74 621
Trade Debtors Trade Receivables					41 341	29 545	70 136	20 818	123 836	429 230	323 047
Fixed Assets	12 962	9 722	49 005	46 678	35 008		34 554	188 515
Creditors Due Within One Year	34 748	22 071	12 002	22 283	56 512
Tangible Fixed Assets Additions			55 619	13 232
Tangible Fixed Assets Cost Or Valuation	76 644	76 644	132 263	145 495	145 495
Tangible Fixed Assets Depreciation	63 682	66 922	83 258	98 817	110 487
Tangible Fixed Assets Depreciation Charged In Period		3 240	16 336	15 559	11 670

Company staff

John K.

Role: Director

Appointed: 03 March 2003

Latest update: 7 February 2024

Julie K.

Role: Secretary

Appointed: 03 March 2003

Latest update: 7 February 2024

People with significant control

John K.

Notified on 29 June 2016

Nature of control:

1/2 or less of shares

Julie K.

Notified on 29 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 July 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 May 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	4 August 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Hb - Services (wigan) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

Julie K.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

John K.

Julie K.

Accounts Documents

Company filings

Filing category

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