Hbk Building Contractors Ltd in Bristol, BS5 7PJ

Description

Data updated on: 01-11-2023

This particular Hbk Building Contractors Ltd firm has been offering its services for 15 years, as it's been founded in 2009. Registered with number 07059179, Hbk Building Contractors is a Private Limited Company located in 3 Bude Avenue, Bristol BS5 7PJ. The firm's Standard Industrial Classification Code is 41202 which stands for Construction of domestic buildings. The firm's latest annual accounts were submitted for the period up to 2022/11/30 and the most current confirmation statement was submitted on 2022/10/28.

The data obtained related to this particular firm's executives shows us a leadership of three directors: Chris B., Christian H. and Ben K. who were appointed on 2009-10-28.

Executives with significant control over this firm are: Chris B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ben K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand					18 871	37 174	34 145	46 818	86 009	79 376	90 274
Current Assets	6 904	18 143	23 313	66 232	26 385	41 228	78 441	49 638	112 735	111 119	117 987
Debtors	6 904	8 105	6 023	11 026	7 514	1 054	26 636	820	19 726	1 850	14 713
Net Assets Liabilities					20 824	16 480	19 101	-356	-19 660	21 038	56 122
Other Debtors					4 990	1 054	766	462	567	450	689
Property Plant Equipment					41 961	37 088	47 157	38 818	29 113	22 200	42 885
Total Inventories						3 000	17 660	2 000	7 000	29 893	13 000
Cash Bank In Hand		6 538	3 290	46 743	18 871
Net Assets Liabilities Including Pension Asset Liability	-9 848	-11 808	-18 501	18 986	20 824
Stocks Inventory		3 500	14 000	8 463
Tangible Fixed Assets	5 175	3 881	24 886	35 331	41 961

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-9 851	-11 811	-18 504	18 983	20 821

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 605	23 802	21 535	25 728	35 433	42 833	38 988
Additions Other Than Through Business Combinations Property Plant Equipment						19 990	24 902	15 844		487	33 340
Average Number Employees During Period					3	3	3	3	3	3	3
Bank Borrowings									45 833	17 500	12 500
Bank Overdrafts									4 167	5 000	5 000
Creditors					27 210	49 043	88 174	74 554	108 260	94 781	81 697
Finance Lease Liabilities Present Value Total					10 356	5 045	7 745	6 842	6 842		4 085
Increase From Depreciation Charge For Year Property Plant Equipment						12 363	7 619	12 939	9 705	7 400	8 739
Net Current Assets Liabilities	-11 325	-13 765	-27 626	3 503	-825	-7 815	-9 733	-24 916	4 475	16 338	36 290
Other Creditors					4 086	5 128	5 752	6 398	7 288	8 226	9 162
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 166	9 886	8 746			12 584
Other Disposals Property Plant Equipment						16 666	17 100	19 990			16 500
Property Plant Equipment Gross Cost					57 566	60 890	68 692	64 546	64 546	65 033	81 873
Taxation Social Security Payable					10 253	12 760	37 139	41 330	43 832	53 137	38 276
Total Assets Less Current Liabilities	-6 150	-9 884	-2 740	38 834	41 136	29 273	37 424	13 902	33 588	38 538	79 175
Trade Creditors Trade Payables					2 515	26 110	37 538	19 984	46 131	28 418	25 174
Trade Debtors Trade Receivables					2 524		25 870	358	19 159	1 400	14 024
Capital Employed	-9 848	-11 808	-18 501	18 986	20 824
Creditors Due After One Year	3 698	1 924	15 761	19 848	20 312
Creditors Due Within One Year	18 229	31 908	50 939	62 729	27 210
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions					17 300
Tangible Fixed Assets Cost Or Valuation				47 166	57 566
Tangible Fixed Assets Depreciation				11 835	15 605
Tangible Fixed Assets Depreciation Charged In Period					8 487
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 717
Tangible Fixed Assets Disposals					6 900

Company staff

Chris B.

Role: Director

Appointed: 28 October 2009

Latest update: 16 January 2024

Christian H.

Role: Director

Appointed: 28 October 2009

Latest update: 16 January 2024

Ben K.

Role: Director

Appointed: 28 October 2009

Latest update: 16 January 2024

People with significant control

Chris B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ben K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	2 June 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 March 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts 16 July 2014
Date Approval Accounts	16 July 2014

Hbk Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris B.

Christian H.

Ben K.

Yomtov J.

People with significant control

Chris B.

Christian H.

Ben K.

Accounts Documents

Company filings

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