Hfb Trailers Leek Limited in Leek, ST13 8PQ

Description

Data updated on: 01-11-2023

The day the company was registered is 2006-03-29. Established under 05761077, this firm is registered as a Private Limited Company. You may find the headquarters of this firm during its opening times under the following location: Horton Head Farm Horton, ST13 8PQ Leek. The firm's Standard Industrial Classification Code is 46610 - Wholesale of agricultural machinery, equipment and supplies. Hfb Trailers Leek Ltd released its latest accounts for the period up to Thu, 31st Mar 2022. The company's most recent annual confirmation statement was submitted on Wed, 29th Mar 2023.

Marjorie B. and Howard B. are registered as the firm's directors and have been expanding the company for eighteen years. In order to find professional help with legal documentation, the company has been utilizing the skills of Marjorie B. as a secretary since March 2006.

Executives who control the firm include: Howard B. owns 1/2 or less of company shares. Marjorie B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	339 484	344 594	360 385	402 211	398 072

Balance Sheet
Cash Bank On Hand					278 097	136 433
Current Assets	503 000	400 868	539 866	686 544	726 451	671 812
Debtors	45 060	14 304	19 350	15 126	19 468	25 543
Net Assets Liabilities					398 073	431 329
Property Plant Equipment					80 977	80 637
Total Inventories					428 885	509 836
Cash Bank In Hand	80 318	56 632	189 343	209 949	278 097
Intangible Fixed Assets	52 800	49 280	45 760	42 240	44 400
Net Assets Liabilities Including Pension Asset Liability	339 484	344 594	360 385	402 211	398 072
Stocks Inventory	377 622	329 932	331 173	461 469	428 886
Tangible Fixed Assets	37 955	37 988	31 116	92 731	80 976

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	339 482	344 592	360 383	402 209	398 070
Shareholder Funds	339 484	344 594	360 385	402 211	398 072

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 900	-1 700
Accumulated Amortisation Impairment Intangible Assets					33 100	38 040
Accumulated Depreciation Impairment Property Plant Equipment					67 090	73 211
Additions Other Than Through Business Combinations Property Plant Equipment						40 781
Average Number Employees During Period					4	4
Creditors					441 994	354 096
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-7 000
Disposals Property Plant Equipment						-35 000
Finished Goods Goods For Resale					428 885	509 836
Fixed Assets	90 755	87 268	76 876	134 971	125 376	120 097
Increase From Amortisation Charge For Year Intangible Assets						4 940
Increase From Depreciation Charge For Year Property Plant Equipment						13 121
Intangible Assets					44 400	39 460
Intangible Assets Gross Cost					77 500	77 500
Net Current Assets Liabilities	250 719	258 996	283 609	280 140	282 556	321 562
Number Shares Issued Fully Paid					2	2
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					270	3 846
Property Plant Equipment Gross Cost					148 067	153 848
Provisions For Liabilities Balance Sheet Subtotal					9 860	8 630
Total Assets Less Current Liabilities	341 474	346 264	360 485	415 111	407 932	441 659
Creditors Due Within One Year	252 281	141 872	256 257	406 404	443 895
Intangible Fixed Assets Additions					7 100
Intangible Fixed Assets Aggregate Amortisation Impairment	17 600	21 120	24 640	28 160	33 100
Intangible Fixed Assets Amortisation Charged In Period		3 520	3 520	3 520	4 940
Intangible Fixed Assets Cost Or Valuation	70 400	70 400	70 400	70 400	77 500
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges	1 990	1 670	100	12 900	9 860
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		9 800	1 110	87 500	1 028
Tangible Fixed Assets Cost Or Valuation	92 229	102 029	103 139	147 039	148 067
Tangible Fixed Assets Depreciation	54 274	64 041	72 023	54 308	67 091
Tangible Fixed Assets Depreciation Charged In Period		9 767	7 982	13 897	12 783
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				31 612
Tangible Fixed Assets Disposals				43 600

Company staff

Marjorie B.

Role: Secretary

Appointed: 29 March 2006

Latest update: 8 March 2024

Marjorie B.

Role: Director

Appointed: 29 March 2006

Latest update: 8 March 2024

Howard B.

Role: Director

Appointed: 29 March 2006

Latest update: 8 March 2024

People with significant control

Howard B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marjorie B.

Notified on 6 April 2016

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	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 November 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 October 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 September 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
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
End Date For Period Covered By Report	2017-03-31

Hfb Trailers Leek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marjorie B.

Marjorie B.

Howard B.

People with significant control

Howard B.

Marjorie B.

Accounts Documents

Company filings

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