Hbk Limited in Halifax, HX3 6RS

Description

Data updated on: 01-11-2023

Hbk came into being in 2002 as a company enlisted under no 04355153, located at HX3 6RS Halifax at Unit 1 Holmfield Works. The firm has been in business for twenty two years and its last known status is active. This business's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. 31st January 2023 is the last time company accounts were filed.

Taking into consideration this company's number of employees, it was imperative to acquire extra company leaders: Neil D. and Eli H. who have been assisting each other for sixteen years to exercise independent judgement of the business. To support the directors in their duties, this specific business has been using the skills of Beverly G. as a secretary since February 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 961	62 405	47 360	44 248	58 945	72 038

Balance Sheet
Current Assets	44 541	99 833	58 142	62 093	68 198	92 672	47 337	48 389	46 130	35 209	59 855	61 396	111 300
Net Assets Liabilities						52 385	47 069	52 082	49 454	44 053	45 491	66 889
Cash Bank In Hand	22 760	42 833	13 268	23 307	9 220	52 893
Debtors	21 781	57 000	49 505	38 786	57 478	38 279
Net Assets Liabilities Including Pension Asset Liability	29 961	62 405	47 360	42 608
Tangible Fixed Assets	4 911	11 383	22 791	18 834	15 292	15 292
Stocks Inventory					1 500	1 500

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	28 961	61 405	46 360	41 608	57 945	71 038
Shareholder Funds	29 961	62 405	47 360	44 248	58 945	72 038

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors						15 477	11 229	12 032	9 801	5 353	26 051	20 170	21 669
Fixed Assets	4 911	11 383	22 791	18 834		13 024	10 961	15 725	13 125	14 197	11 687	9 478	8 047
Net Current Assets Liabilities	25 294	51 266	27 935	27 334	46 542	59 635	36 108	36 357	36 329	29 856	33 804	55 202
Provisions For Liabilities Balance Sheet Subtotal						2 889
Total Assets Less Current Liabilities	30 205	62 649	50 729	47 808	61 833	74 927	47 069	52 082	49 454	44 053	45 491	66 889
Creditors Due Within One Year Total Current Liabilities	19 247	48 568
Provisions For Liabilities Charges	244	244	3 369	3 560	2 889	2 889
Tangible Fixed Assets Additions		8 329	16 045
Tangible Fixed Assets Cost Or Valuation	16 297	24 626	40 671	40 670
Tangible Fixed Assets Depreciation	11 386	13 243	17 879	21 836
Tangible Fixed Assets Depreciation Charge For Period		1 857
Creditors Due Within One Year		48 567	30 204	34 759	21 657	33 037
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			4 637	3 957

Company staff

Neil D.

Role: Director

Appointed: 01 February 2008

Latest update: 28 February 2024

Beverly G.

Role: Secretary

Appointed: 01 February 2008

Latest update: 28 February 2024

Role: Corporate Nominee Director

Appointed: 17 January 2002

Resigned: 17 January 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 28 February 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 17 January 2002

Resigned: 17 January 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 28 February 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014

Hbk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil D.

Beverly G.

Eli H.

Timothy F.

Roger B.

Evelyn K.

Bruce K.

Qa Nominees Limited

Qa Registrars Limited

Accounts Documents

Company filings

Filing category

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