Hbp Structural Consultants Limited in Rochdale, OL16 3NJ

Description

Data updated on: 01-11-2023

Hbp Structural Consultants came into being in 2007 as a company enlisted under no 06045705, located at OL16 3NJ Rochdale at 63 Dale Street. The company has been in business for seventeen years and its official state is active. The company's declared SIC number is 71111 which means Architectural activities. The firm's latest annual accounts were submitted for the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-01-04.

There's 1 managing director this particular moment supervising the limited company, namely Paul H. who has been executing the director's responsibilities for seventeen years. To help the directors in their tasks, this particular limited company has been utilizing the expertise of Linda H. as a secretary since the appointment on 2007-01-09.

Executives who have control over the firm are as follows: Paul H. owns 1/2 or less of company shares. Linda H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	92 120	116 712	99 771	169 301

Balance Sheet
Current Assets	151 261	186 136	136 999	350 314	300 075	299 909	291 816	309 833	365 909	323 694	315 685
Net Assets Liabilities				169 301	215 576	219 478	217 230
Cash Bank In Hand	41 091	51 955	45 366	175 271
Cash Bank On Hand				175 271	131 006			132 499	172 498	177 360	126 467
Debtors	83 559	99 328	44 492	135 293	123 942			132 834	141 036	83 064	104 918
Property Plant Equipment				1 480	4 434			1 880	5 069	1 690	1 376
Stocks Inventory	26 611	34 853	47 141	39 750
Tangible Fixed Assets	2 723	1 351	1 397	1 480
Total Inventories				39 750	45 127			44 500	52 375	63 270	84 300
Other Debtors									13 420	7 298	6 047

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	92 020	116 612	99 671	169 201
Shareholder Funds	92 120	116 712	99 771	169 301

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-6 454	-8 253	-6 056
Average Number Employees During Period					8	8	8	8	9	8	6
Creditors				182 493	88 285	75 905	76 921	86 452	91 436	69 436	75 352
Fixed Assets					4 434	282	2 334	1 880
Net Current Assets Liabilities	89 397	115 361	98 374	167 821	211 790	227 449	214 895	223 381	274 473	254 258	240 333
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 815	3 445	3 402
Total Assets Less Current Liabilities	92 120	116 712	99 771	169 301	216 224	227 731	217 229	225 261	279 542	255 948	241 709
Accumulated Depreciation Impairment Property Plant Equipment				32 884	37 968			44 767	48 861	53 623	55 439
Additional Provisions Increase From New Provisions Recognised					648
Creditors Due Within One Year	61 864	70 775	38 625	182 493
Dividends Paid					63 000				70 000	88 000	94 000
Increase From Depreciation Charge For Year Property Plant Equipment					5 084				4 094	4 762	1 816
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100				100	100	100
Par Value Share		1	1	1	1				1	1	1
Profit Loss					109 275				124 281	64 406	79 761
Property Plant Equipment Gross Cost				34 364	42 402			46 647	53 930	55 313	56 815
Provisions					648
Provisions For Liabilities Balance Sheet Subtotal					648
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	29 996	29 996	32 072	34 364
Tangible Fixed Assets Depreciation	27 273	28 645	30 675	32 884
Total Additions Including From Business Combinations Property Plant Equipment					8 038				7 283	1 383	1 502
Accrued Liabilities								6 056	7 349	6 709	6 710
Corporation Tax Payable								20 790	28 444	15 834	18 722
Other Creditors										123
Other Taxation Social Security Payable								4 635	4 860	4 771	4 842
Prepayments								3 738	7 438	7 686	6 871
Trade Creditors Trade Payables								4 393	872	2 605	451
Trade Debtors Trade Receivables								129 096	120 178	68 080	92 000
Work In Progress								44 500	52 375	63 270	84 300

Company staff

Linda H.

Role: Secretary

Appointed: 09 January 2007

Latest update: 3 February 2024

Paul H.

Role: Director

Appointed: 09 January 2007

Latest update: 3 February 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Linda H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 26th October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	26th October 2015
Annual Accounts 19th October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 13th October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	13th October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015

Hbp Structural Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda H.

Paul H.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

Paul H.

Linda H.

Accounts Documents

Company filings

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