Hbes Projects Limited in Leigh On Sea, SS9 2UA

Description

Data updated on: 01-11-2023

The enterprise known as Hbes Projects was registered on Mon, 22nd Nov 2010 as a Private Limited Company. The company's office may be contacted at Leigh On Sea on Turnpike House, 1208/1210 London Road. When you have to get in touch with this company by mail, its postal code is SS9 2UA. The official registration number for Hbes Projects Limited is 07445900. The company's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. The company's most recent accounts were submitted for the period up to 2022-11-29 and the most current annual confirmation statement was released on 2023-10-03.

In this particular limited company, just about all of director's duties have so far been met by Hannah B. who was selected to lead the company in 2010.

Hannah B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-29	2019-11-29	2020-11-29	2021-11-29	2022-11-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 153	129	446	831	291	507

Balance Sheet
Cash Bank In Hand	14 434	4 013	10 610	2 468	5 974	4 345
Cash Bank On Hand						4 345	122	9 924	3 710	5 569	16 451	4 966
Current Assets	19 786	6 755	24 677	15 644	14 241	10 842	7 322	17 394	11 180	13 237	22 541	12 928
Debtors	5 352	2 742	10 567	10 426	6 772	6 497	7 200	7 470	7 470	7 668	6 090	7 962
Property Plant Equipment						7 274	6 259	4 913	5 743	14 421	11 474	10 497
Stocks Inventory			3 500	2 750	1 495
Tangible Fixed Assets	8 677	16 686	13 741	11 758	9 244	7 274
Net Assets Liabilities									2 722	529	11 084	9 203

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	200
Profit Loss Account Reserve	2 053	29	346	731	191	307
Shareholder Funds	2 153	129	446	831	291	507

Other Financial Data
Accrued Liabilities						1 800	1 850	1 850	1 850	3 700	1 850	1 850
Accumulated Depreciation Impairment Property Plant Equipment						16 985	18 708	20 054	21 738	25 614	14 365	17 389
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable						2 401	97	2 827	2 312		3 910	2 998
Creditors						17 609	12 911	20 373	14 201	4 000	4 000	2 333
Creditors Due Within One Year	26 310	23 312	37 972	26 571	23 194	17 609
Increase From Depreciation Charge For Year Property Plant Equipment							1 723	1 346	1 684	3 876	3 139	3 024
Loans From Directors						8 202	6 074	7 445	620
Net Current Assets Liabilities	-6 524	-16 557	-13 295	-10 927	-8 953	-6 767	-5 589	-2 979	-3 021	-9 892	3 610	1 039
Number Shares Allotted		100	100	100	100	200
Other Taxation Social Security Payable						716	1 011	210	101	142	49	-12
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						24 259	24 967	24 967	27 481	40 035	25 839	27 886
Share Capital Allotted Called Up Paid	100	100	100	100	100	200
Tangible Fixed Assets Additions		17 713	749	1 227
Tangible Fixed Assets Cost Or Valuation	11 570	22 283	23 032	24 259	24 259
Tangible Fixed Assets Depreciation	2 893	5 597	9 291	12 501	15 015	16 985
Tangible Fixed Assets Depreciation Charged In Period		4 454	3 694	3 210	2 514	1 970
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 750
Tangible Fixed Assets Disposals		7 000
Total Additions Including From Business Combinations Property Plant Equipment							708		2 514	12 554	2 423	2 047
Total Assets Less Current Liabilities	2 153	129	446	831	291	507	670	1 934	2 722	4 529	15 084	11 536
Trade Debtors Trade Receivables						6 497	7 200	7 470	7 470	7 668	6 090	7 962
Value-added Tax Payable					4 490	3 879	8 041	9 318
Bank Borrowings Overdrafts										4 000	4 000	800
Disposals Decrease In Depreciation Impairment Property Plant Equipment											14 388
Disposals Property Plant Equipment											16 619

Company staff

Hannah B.

Role: Director

Appointed: 22 November 2010

Latest update: 29 December 2023

People with significant control

Hannah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	29 November 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	29 November 2018
Annual Accounts
Start Date For Period Covered By Report	30 November 2018
End Date For Period Covered By Report	29 November 2019
Annual Accounts
Start Date For Period Covered By Report	30 November 2019
End Date For Period Covered By Report	29 November 2020
Annual Accounts
Start Date For Period Covered By Report	30 November 2020
End Date For Period Covered By Report	29 November 2021
Annual Accounts
Start Date For Period Covered By Report	30 November 2021
End Date For Period Covered By Report	29 November 2022
Annual Accounts 19 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 April 2013
Annual Accounts 2 April 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	2 April 2014

Hbes Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah B.

People with significant control

Hannah B.

Accounts Documents

Company filings

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