Hb2 Ltd in Huddersfield, HD8 8EL

Description

Data updated on: 01-11-2023

Hb2 came into being in 2015 as a company enlisted under no 09420469, located at HD8 8EL Huddersfield at Whitby Court Abbey Road. This firm has been in business for nine years and its current status is active - proposal to strike off. This company's registered with SIC code 47240 - Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. The most recent filed accounts documents were submitted for the period up to March 31, 2022 and the most recent confirmation statement was released on February 3, 2023.

According to the latest data, the following company is overseen by just one managing director: Tracey R., who was assigned this position on 2015/02/03. That company had been presided over by Janine M. until October 2019.

Tracey R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	5 944

Balance Sheet
Cash Bank In Hand	10 888
Cash Bank On Hand	10 588	7 229		2 420	2 215	15 366	7 728
Current Assets	11 983	7 840	3 729	5 500	2 979	16 402	8 702
Debtors	995	311		578	464	736	674
Property Plant Equipment	13 125	12 550		8 480	6 526	4 895	3 112
Stocks Inventory	1 000
Total Inventories	400	300		300	300	300	300
Other Debtors				578	464	736	674
Net Assets Liabilities		581	1 000	500

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	5 644
Shareholder Funds	5 944

Other Financial Data
Accrued Liabilities	2 131	4 489
Accumulated Amortisation Impairment Intangible Assets	2 147	4 293		6 440	6 440	6 440
Accumulated Depreciation Impairment Property Plant Equipment	1 875	2 930		7 000	8 954	10 860	12 842
Average Number Employees During Period		5		4	5	4	4
Corporation Tax Payable		978
Creditors	24 383	21 956	16 040	15 000	9 798	17 176	12 753
Creditors Due Within One Year	6 939
Fixed Assets	17 418	14 697	15 000	10 000	6 526	4 895	3 112
Increase From Amortisation Charge For Year Intangible Assets		2 146
Increase From Depreciation Charge For Year Property Plant Equipment		1 055			1 954	1 906	1 982
Intangible Assets	4 293	2 147
Intangible Assets Gross Cost	6 440			6 440	6 440	6 440
Merchandise	400	300		300	300	300	300
Net Current Assets Liabilities	5 944	14 116	14 000	9 500	-6 819	-774	-4 051
Number Shares Allotted	100
Other Taxation Social Security Payable	170	191		3 489	662	1 966	-1 810
Par Value Share	1				1	1	1
Prepayments	650
Property Plant Equipment Gross Cost	15 000	15 480		15 480	15 480	15 755	15 954
Recoverable Value-added Tax	345	311
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		480				275	199
Total Assets Less Current Liabilities	5 018	581	1 796	500	-293	4 121	-939
Number Shares Issued Fully Paid					100	100	100
Other Creditors				9 343	9 136	15 210	14 563

Company staff

Tracey R.

Role: Director

Appointed: 03 February 2015

Latest update: 18 November 2023

People with significant control

Tracey R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Janine M.

Notified on 6 April 2016

Ceased on 31 October 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

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	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 6 July 2016
Start Date For Period Covered By Report	03 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 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 2016
End Date For Period Covered By Report	31 March 2017
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 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

Hb2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey R.

Janine M.

People with significant control

Tracey R.

Janine M.

Accounts Documents

Company filings

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