Hcb Control Solutions Limited in Milton Keynes, MK17 0AE

Description

Data updated on: 01-11-2023

Hcb Control Solutions Limited with the registration number 08937752 has been in this business field for ten years. This particular Private Limited Company can be found at 11 Bletchley Road, Newton Longville, Milton Keynes and their area code is MK17 0AE. This company's Standard Industrial Classification Code is 43999 which means Other specialised construction activities not elsewhere classified. March 31, 2022 is the last time the accounts were reported.

There's a group of two directors overseeing the following limited company at the current moment, specifically Chris B. and Hayley B. who have been carrying out the directors responsibilities since 2014-03-13.

Executives who have control over the firm are as follows: Chris B. owns 1/2 or less of company shares. Hayley B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	32 182	37 662

Balance Sheet
Cash Bank In Hand	22 785	59 929
Cash Bank On Hand		59 929	76 679
Current Assets	157 793
Debtors	132 008	120 506
Net Assets Liabilities				55 415	66 688	86 265	97 143	76 278	127 629
Property Plant Equipment		31 103	25 202
Stocks Inventory	3 000	3 175
Tangible Fixed Assets	10 707	31 103
Total Inventories		3 175	3 095
Trade Debtors	132 008	120 506

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	32 082	37 562
Shareholder Funds	32 182	37 662

Other Financial Data
Creditors				-118 145	-114 235	-97 332	-43 500	-47 539	-94 761
Creditors Due Within One Year	136 318	177 051
Finished Goods Goods For Resale		3 175	3 095
Net Current Assets Liabilities	21 475	6 559			47 661	70 724	80 188	62 272	92 867
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	12 832	27 703
Tangible Fixed Assets Cost Or Valuation	10 707
Tangible Fixed Assets Depreciation	2 125	7 307
Tangible Fixed Assets Depreciation Charged In Period	2 125	7 307
Total Assets Less Current Liabilities	32 182	37 662		55 415	66 688	86 265	97 143	76 278	127 629

Company staff

Chris B.

Role: Director

Appointed: 13 March 2014

Latest update: 27 April 2024

Hayley B.

Role: Director

Appointed: 13 March 2014

Latest update: 27 April 2024

People with significant control

Chris B.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Hayley B.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 07/12/2015
Start Date For Period Covered By Report	2014-03-13
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07/12/2015
Annual Accounts 24/10/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24/10/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hcb Control Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris B.

Hayley B.

People with significant control

Chris B.

Hayley B.

Accounts Documents

Company filings

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