Hbm Construction Ltd in Aberdeen, AB10 1XD

Description

Data updated on: 01-11-2023

This company named Hbm Construction was started on April 21, 2010 as a Private Limited Company. This business's headquarters may be contacted at Aberdeen on Thistle House 24 Thistle Street, 2nd Floor. Assuming you have to reach this company by mail, its postal code is AB10 1XD. The registration number for Hbm Construction Ltd is SC377228. This business's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Its latest financial reports were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-21.

Since April 21, 2010, the following limited company has only been guided by one managing director: Hedley M. who has been overseeing it for fourteen years.

Executives with significant control over the firm are: Alice M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hedley M. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 664	47 978	82 056	136 474	73 690	72 538

Balance Sheet
Cash Bank In Hand	21 551	34 230	65 618	112 773	54 587	53 585
Current Assets	42 060	90 794	109 485	172 358	88 319	72 250	71 106	149 615	137 078	107 935	104 720	65 826	32 255
Debtors	20 509	56 564	23 758	59 585	33 732	18 665
Net Assets Liabilities Including Pension Asset Liability	20 664	47 978

Capital & Reserves
Called Up Share Capital	0	100	100	100	100	100
Profit Loss Account Reserve	20 664	47 878	81 956	136 374	73 590	72 438
Shareholder Funds	20 664	47 978	82 056	136 474	73 690	72 538

Other Financial Data
Amount Specific Advance Or Credit Directors						11 957	11 749	10 814	11 918	11 365	13 092	13 354	13 347
Amount Specific Advance Or Credit Made In Period Directors						11 957			1 104		1 727	262
Amount Specific Advance Or Credit Repaid In Period Directors							208	935		553			7
Average Number Employees During Period									2	2	2	2	2
Creditors						-288	6	33 979	9 821	267	4 892	-151	-186
Creditors Due Within One Year		43 316	27 429	35 884	14 629	-288
Net Current Assets Liabilities	20 664	47 978	82 056	136 474	73 690	72 538	71 100	115 636	128 957	107 668	99 828	65 977	32 441
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		500	20 109
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 700
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	20 664	47 978	82 056	136 474	73 690	72 538	71 100	115 636	128 957	107 668	99 828	65 977	32 441
Creditors Due Within One Year Total Current Liabilities	21 396	43 316
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	500

Company staff

Hedley M.

Role: Director

Appointed: 21 April 2010

Latest update: 7 March 2024

People with significant control

Alice M.

Notified on 22 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hedley M.

Notified on 6 April 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 August 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 December 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 27 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 November 2013

Hbm Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hedley M.

People with significant control

Alice M.

Hedley M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013

Name:

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Accountant/Auditor, 2015

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