Hb Trading Ltd in Cannock, WS11 7FJ

Description

Data updated on: 01-11-2023

Hb Trading came into being in 2015 as a company enlisted under no 09615070, located at WS11 7FJ Cannock at Hbtrading Ridings Park. This firm has been in business for nine years and its last known status is active. This company's SIC and NACE codes are 47910 which stands for Retail sale via mail order houses or via Internet. Hb Trading Limited filed its latest accounts for the period up to May 31, 2022. Its most recent annual confirmation statement was filed on May 29, 2023.

We have a group of two directors overseeing the business at present, including Christopher B. and Kane H. who have been performing the directors tasks since 2015-05-29.

Executives with significant control over the firm are: Kane H. owns 1/2 or less of company shares. Christopher B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	20 756

Balance Sheet
Current Assets	62 141	93 133	111 920	226 339	547 718	997 612	1 774 685	2 034 190
Net Assets Liabilities			43 527	44 873	191 755	383 524	567 715	812 136
Cash Bank On Hand			1 083	29 339	308 718	111 131
Debtors	2 500		34 018	9 000	9 000	16 481
Other Debtors			34 018	9 000	9 000	16 481
Property Plant Equipment			14 644	19 584	22 015	48 142
Total Inventories			76 819	188 000	230 000	870 000
Cash Bank In Hand	18 551
Net Assets Liabilities Including Pension Asset Liability	20 756
Stocks Inventory	41 090
Tangible Fixed Assets	3 970

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	20 656
Shareholder Funds	20 756

Other Financial Data
Average Number Employees During Period			3	5	9	13	32	32
Creditors	45 355	51 491	104 537	96 228	57 850	662 230	760 541	1 172 818
Fixed Assets	3 970	6 572	36 144	41 084	32 765	48 142	38 861	46 870
Net Current Assets Liabilities	16 786	41 642	7 383	100 017	216 840	335 382	1 014 144	861 372
Total Assets Less Current Liabilities	20 756	48 214	43 527	141 101	249 605	383 524	1 053 005	908 242
Accumulated Depreciation Impairment Property Plant Equipment			5 184	9 343	14 202	25 405
Bank Borrowings Overdrafts			869		10 927	72 412
Increase From Depreciation Charge For Year Property Plant Equipment				4 159	4 859	11 203
Intangible Assets			21 500	21 500	10 750
Intangible Assets Gross Cost			21 500	21 500	21 500
Other Creditors			83 354	96 228	57 850	95 016
Other Taxation Social Security Payable			4 802	29 269	205 034	154 555
Property Plant Equipment Gross Cost			19 828	28 927	36 217	73 547
Total Additions Including From Business Combinations Property Plant Equipment				9 099	7 290	37 330
Trade Creditors Trade Payables			15 512			340 247
Accumulated Amortisation Impairment Intangible Assets					10 750	21 500
Increase From Amortisation Charge For Year Intangible Assets					10 750	10 750
Creditors Due Within One Year	45 355
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 856
Tangible Fixed Assets Cost Or Valuation	4 856
Tangible Fixed Assets Depreciation	886
Tangible Fixed Assets Depreciation Charged In Period	886

Company staff

Christopher B.

Role: Director

Appointed: 29 May 2015

Latest update: 26 March 2024

Kane H.

Role: Director

Appointed: 29 May 2015

Latest update: 26 March 2024

People with significant control

Kane H.

Notified on 31 May 2016

Nature of control:

1/2 or less of shares

Christopher B.

Notified on 31 May 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-05-29
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Hb Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Kane H.

People with significant control

Kane H.

Christopher B.

Accounts Documents

Company filings

Filing category

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