Hebb Associates Limited in West Byfleet, KT14 6PW

Description

Data updated on: 01-11-2023

Hebb Associates Limited is officially located at West Byfleet at 1a Blackwood Close. You can look up the company by the postal code - KT14 6PW. The firm has been in business on the UK market for sixteen years. This enterprise is registered under the number 06551799 and company's current state is active. This firm's registered with SIC code 69201 - Accounting and auditing activities. Hebb Associates Ltd reported its latest accounts for the period that ended on 31st March 2022. The firm's most recent annual confirmation statement was submitted on 1st April 2023.

There is one director currently supervising the following business, namely Lucy H. who has been utilizing the director's duties for sixteen years.

Lucy H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	476	488	508	895	31	169

Balance Sheet
Current Assets	11 843	8 160	7 510	10 566	13 772	2 538	4 158	5 044	8 954	10 543	19 704	22 851	24 137
Net Assets Liabilities						169	1 797	3 457	9 113	12 549	15 756	20 508	23 773
Cash Bank In Hand	8 753	3 821	5 545	9 023	12 303	1 356
Debtors	3 090	4 339	1 965	1 543	1 469	1 182
Intangible Fixed Assets	19 500	9 750
Net Assets Liabilities Including Pension Asset Liability	476	488	508	895	31	169
Tangible Fixed Assets	1 546	3 501	1 876	1 936	1 335	1 491
Trade Debtors		4 339	1 965

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	475	487	507	894	30	168
Shareholder Funds	476	488	508	895	31	169

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal									505		515	529	8
Average Number Employees During Period						1	1	1	2	2	2	1	1
Creditors						3 860	3 748	2 894	2 010		5 369	3 484	1 916
Fixed Assets	21 046	13 251	1 876	1 936	1 335	1 491	1 387	1 307	2 674	2 006	1 936	1 670	1 560
Net Current Assets Liabilities	-20 570	-12 763	-1 368	-1 041	-1 304	-1 322	410	2 150	6 944	10 543	14 335	19 367	22 221
Total Assets Less Current Liabilities	476	488	508	895	31	169	1 797	3 457	9 618	12 549	16 271	21 037	23 781
Intangible Fixed Assets Aggregate Amortisation Impairment		9 750	9 750
Intangible Fixed Assets Amortisation Charged In Period		9 750	9 750
Intangible Fixed Assets Cost Or Valuation	19 500	9 750	9 750
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-32 413	-20 923
Tangible Fixed Assets Additions		3 580		2 248	1 780	653
Tangible Fixed Assets Cost Or Valuation	2 922	6 502	6 502	8 749	10 529	11 182
Tangible Fixed Assets Depreciation	1 376	3 001	4 626	6 813	9 194	9 691
Tangible Fixed Assets Depreciation Charge For Period		1 625
Creditors Due Within One Year		20 923	8 878	11 607	15 076	3 860
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year		19 096	6 666
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 625	2 188	2 381	497
Taxation Social Security Due Within One Year		1 827	2 212

Company staff

Lucy H.

Role: Director

Appointed: 01 April 2008

Latest update: 11 December 2023

Rm Registrars Limited

Role: Corporate Secretary

Appointed: 01 April 2008

Resigned: 01 April 2008

Address: Hitchin, Hertfordshire, SG4 0XE

Latest update: 11 December 2023

Rm Nominees Limited

Role: Corporate Director

Appointed: 01 April 2008

Resigned: 01 April 2008

Address: Hitchin, Hertfordshire, SG4 0XE

Latest update: 11 December 2023

Ian H.

Role: Secretary

Appointed: 01 April 2008

Resigned: 26 February 2018

Latest update: 11 December 2023

People with significant control

Lucy H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015

Hebb Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy H.

Rm Registrars Limited

Rm Nominees Limited

Ian H.

People with significant control

Lucy H.

Accounts Documents

Company filings

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