Hbbs Limited in Hastings, TN34 1QN

Description

Data updated on: 01-11-2023

This Hbbs Limited firm has been on the market for seventeen years, as it's been founded in 2007. Started with registration number 06277886, Hbbs was set up as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) located in C/o Jackson Hall, Hastings TN34 1QN. The firm's SIC code is 96090, that means Other service activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to December 31, 2022 and the latest confirmation statement was submitted on June 13, 2023.

Given the firm's constant growth, it became necessary to formally appoint more company leaders, to name just a few: Mark F., Albert H., Rozalind A. who have been aiding each other since 2022 for the benefit of the firm. Additionally, the director's tasks are often aided with by a secretary - Jane-Louise T., who was chosen by the following firm 5 years ago.

Heather L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	10 734	12 737	14 860	16 334	19 133	21 792

Balance Sheet
Cash Bank On Hand						25 454	25 075	26 315	22 685	22 962	18 952	32 873
Current Assets	10 674	12 294	12 169	17 481	22 588	31 246	27 280	28 410	25 937	25 854	24 728	34 647
Debtors	592	359	497	3 817	5 393	3 988	825	937	1 239	879	4 229	975
Other Debtors						3 988	825	937
Property Plant Equipment						24	20	17	15	12	10	9
Total Inventories						1 805	1 380	1 158	2 013	2 013	1 547	799
Cash Bank In Hand	8 835	10 523	8 629	11 022	14 927
Net Assets Liabilities Including Pension Asset Liability	10 734	12 737	14 860	16 334	19 133	21 792
Stocks Inventory	1 247	1 412	3 043	2 642	2 268
Tangible Fixed Assets	148	126	107	33	28

Capital & Reserves
Profit Loss Account Reserve	10 734	12 737	14 860	16 334	19 133
Shareholder Funds	10 734	12 737	14 860	16 334	19 133	21 792

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						80	84	87	89	92	94	95
Creditors						9 481	2 312	1 718	2 268	3 485	652	2 599
Fixed Assets	150	128	109	35	30	26	22	19	17	14	12	11
Increase From Depreciation Charge For Year Property Plant Equipment							4	3	2	3	2	1
Investments Fixed Assets	2	2	2	2	2	2	2	2	2	2	2	2
Net Current Assets Liabilities	10 584	12 609	14 751	16 299	19 103	21 766	24 968	26 692	23 669	22 369	24 076	32 048
Other Creditors						8 114	1 549	1 314			100	300
Other Investments Other Than Loans						2	2	2	2	2	2	2
Other Taxation Social Security Payable						1 367	763	404
Property Plant Equipment Gross Cost						104	104	104	104	104	104
Total Assets Less Current Liabilities	10 734	12 737	14 860	16 334	19 133	21 792	24 990	26 711	23 686	22 383	24 088	32 059
Accrued Liabilities								1 019	2 223	360	359	600
Accrued Liabilities Deferred Income								295	45	3 125	192
Corporation Tax Payable								404			1	1 699
Corporation Tax Recoverable									404	404
Prepayments Accrued Income								937	835	475	4 229	975
Creditors Due Within One Year	2 855	2 963	1 005	1 182	3 485	9 480
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 765	3 278	3 587
Tangible Fixed Assets Cost Or Valuation	284	284	284	104	104
Tangible Fixed Assets Depreciation	136	158	177	71	76
Tangible Fixed Assets Depreciation Charged In Period		22	19	6	5
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				112
Tangible Fixed Assets Disposals				180