Hbs Proactive Solutions Limited in Ilford, IG6 3TU

Description

Data updated on: 01-11-2023

Hbs Proactive Solutions Limited with the registration number 11309193 has been on the market for six years. The Private Limited Company can be found at Unit H Roebuck Road, Acorn Centre, Ilford and its area code is IG6 3TU. This company's Standard Industrial Classification Code is 43390 - Other building completion and finishing. 2022-04-30 is the last time when the company accounts were filed.

Vincent K. is the following company's single managing director, that was formally appointed in 2018 in April. The business had been directed by Kevin K. till April 2023.

Executives who have control over the firm are as follows: Kevin K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vincent K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	69 199	163 171	179 819	120 756
Current Assets	521 382	623 654	563 913	628 556
Debtors	437 183	445 483	369 094	483 142
Net Assets Liabilities	323 823	443 417	219 338	262 015
Other Debtors		43 243	37 533	37 533
Property Plant Equipment	99 414	201 245	191 108	240 174
Total Inventories	15 000	15 000	15 000	24 658

Other Financial Data
Accrued Liabilities	1 500	50 000
Accumulated Depreciation Impairment Property Plant Equipment	16 974	73 846	136 822	216 881
Additions Other Than Through Business Combinations Property Plant Equipment	131 538	167 302	83 336
Average Number Employees During Period	6	5	8	9
Creditors	39 893	58 385	290 722	268 263
Depreciation Expense Property Plant Equipment	16 974	56 871	72 108
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-9 132
Disposals Property Plant Equipment	-15 150	-8 600	-30 495
Increase From Depreciation Charge For Year Property Plant Equipment	16 974	56 871	72 108	80 059
Net Current Assets Liabilities	264 302	300 557	318 952	290 104
Number Shares Issued Fully Paid	2	2	2
Other Creditors	57 918	67 426
Other Inventories	15 000	15 000	15 000
Par Value Share	1	1	1
Prepayments	9 609
Property Plant Equipment Gross Cost	116 388	275 089	327 930	457 055
Taxation Social Security Payable	90 039	82 785	158 711
Total Assets Less Current Liabilities	363 716	501 802	510 060	530 278
Total Borrowings	39 893	58 385	290 722
Trade Creditors Trade Payables	94 643	59 575	22 298	50 378
Trade Debtors Trade Receivables	427 574	402 240	331 561	445 609
Amount Specific Advance Or Credit Directors	-714	-67 270
Amount Specific Advance Or Credit Made In Period Directors	10 118	39 270	81 370
Amount Specific Advance Or Credit Repaid In Period Directors	-10 832	-105 826	-14 100
Bank Borrowings Overdrafts			63 952	63 952
Other Remaining Borrowings			290 722	268 263
Other Taxation Social Security Payable			20 021	25 642
Total Additions Including From Business Combinations Property Plant Equipment				129 125

Company staff

Vincent K.

Role: Director

Appointed: 13 April 2018

Latest update: 19 February 2024

People with significant control

Kevin K.

Notified on 9 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vincent K.

Notified on 13 April 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-13
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Hbs Proactive Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent K.

Kevin K.

People with significant control

Kevin K.

Vincent K.

Accounts Documents

Company filings

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