Herbs Rural Community Broadband Ltd in Grantham, NG31 7EU

Description

Data updated on: 01-11-2023

Started with Reg No. 09740966 9 years ago, Herbs Rural Community Broadband Ltd is a Private Limited Company. The actual mailing address is Suites 25/27 Autumn Park Business Centre, Dysart Road Grantham. This company's SIC and NACE codes are 62090: Other information technology service activities. The most recent filed accounts documents cover the period up to 2022-11-30 and the latest confirmation statement was released on 2023-01-30.

Richard H., Edward D., David B. and Michael R. are registered as the firm's directors and have been cooperating as the Management Board since 2019.

The companies that control this firm include: Esben Business It Solutions Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Grantham at Autumn Park, Dysart Road, NG31 7EU, Lincolnshire and was registered as a PSC under the registration number 08043102.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	54 692	18 642	18 068	1 052	3 352	4 379	636
Current Assets	62 909	20 214	23 123	50 730	28 708	35 438	25 636
Debtors	2 440	1 572	5 055	49 677	25 356	31 059	25 000
Net Assets Liabilities	73 088	64 590	88 527	96 958	68 442	79 713	48 099
Other Debtors	2 440	1 572	5 055	7 626	356	25 356	25 000
Property Plant Equipment	43 428	48 757	66 084	48 704	41 722	45 796	26 406
Total Inventories	5 777

Other Financial Data
Version Production Software						1	1
Accrued Liabilities Deferred Income				723	752	1 521	854
Accumulated Depreciation Impairment Property Plant Equipment	8 407	23 684	44 026	61 405	79 832	105 759	125 149
Additions Other Than Through Business Combinations Property Plant Equipment	51 835	20 605	37 670			30 000
Amounts Owed By Group Undertakings Participating Interests				25 000	25 000
Average Number Employees During Period					4
Bank Borrowings Overdrafts				1 752
Bank Overdrafts				1 752
Creditors	33 249	4 381	680	2 475	1 988	1 521	3 943
Fixed Assets				48 704	41 723	45 796	26 406
Increase Decrease In Depreciation Impairment Property Plant Equipment					8 771
Increase From Depreciation Charge For Year Property Plant Equipment	8 407	15 276	20 342	17 380	18 427	25 927	19 390
Net Current Assets Liabilities	29 660	15 833	22 443	48 253	26 720	33 917	21 693
Other Taxation Social Security Payable		1 911			1 237
Prepayments Accrued Income				1 880
Property Plant Equipment Gross Cost	51 835	72 440	110 110	110 109	121 555	151 555	151 555
Recoverable Value-added Tax				1 430
Total Additions Including From Business Combinations Property Plant Equipment					11 445
Total Assets Less Current Liabilities				96 958	68 442	79 713	48 099
Trade Creditors Trade Payables	33 249	2 470	680	725
Trade Debtors Trade Receivables				13 741
Value-added Tax Payable					1 237	4 073	2 187

Company staff

Richard H.

Role: Director

Appointed: 02 October 2019

Latest update: 12 March 2024

Edward D.

Role: Director

Appointed: 01 February 2016

Latest update: 12 March 2024

David B.

Role: Director

Appointed: 20 August 2015

Latest update: 12 March 2024

Michael R.

Role: Director

Appointed: 20 August 2015

Latest update: 12 March 2024

People with significant control

Esben Business It Solutions Ltd

Address: Suite 45 Autumn Park, Dysart Road, Grantham, Lincolnshire, NG31 7EU, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies England And Wales

Registration number 08043102

Notified on 30 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Herbs Rural Community Broadband Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Edward D.

David B.

Michael R.

Richard H.

People with significant control

Esben Business It Solutions Ltd

Accounts Documents

Company filings

Filing category

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