Hgb Enterprises Ltd in Birmingham, B14 5EE

Description

Data updated on: 14-08-2023

Hgb Enterprises came into being in 2007 as a company enlisted under no 06279265, located at B14 5EE Birmingham at 232 Sladepool Farm Road. This firm's last known status was dissolved. Hgb Enterprises had been on the market for at least 16 years.

The following limited company was led by 1 managing director: Harry B., who was arranged to perform management duties on 2007-06-14.

Harry B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 774	-1 715	380	3 571

Balance Sheet
Cash Bank In Hand	48	36	16 636	20 078
Cash Bank On Hand				20 078	42 324	89 377	8 517	41 877	33 024	555
Current Assets	4 396	5 591	22 944	20 078	51 124	97 981	16 777	66 079	44 919	555
Debtors	4 348	5 555	6 308		8 800	8 604	8 260	24 202	11 895
Net Assets Liabilities Including Pension Asset Liability	-1 774	-1 715
Other Debtors							8 260	15 202	11 895
Property Plant Equipment				1 324	652	1 726	1 514	566	453	362
Tangible Fixed Assets	415		958	1 324

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 775	-1 716	379	3 570
Shareholder Funds	-1 774	-1 715	380	3 571

Other Financial Data
Accrued Liabilities Deferred Income				3 672	3 979	3 974	3 403	3 465	3 535	2 815
Accumulated Depreciation Impairment Property Plant Equipment				4 960	5 977	7 319	8 416	9 364	9 477	9 568
Average Number Employees During Period				1	1	1	1	1	1
Creditors				17 831	25 005	45 491	7 966	22 649	30 487	4 905
Creditors Due Within One Year	6 505	7 306	23 522	17 831
Increase From Depreciation Charge For Year Property Plant Equipment					1 017	1 342	1 097	948	113	91
Net Current Assets Liabilities	-2 109	-1 715	-578	2 247	26 119	52 490	8 811	43 430	14 432	-4 350
Nominal Value Allotted Share Capital					1	1	1	1	1	1
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1
Other Creditors				4 352	7 526	3 337	4 396	6 021	25 050	187
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				6 284	6 629	9 045	9 930	9 930	9 930
Provisions For Liabilities Charges	80
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 438	1 267
Tangible Fixed Assets Cost Or Valuation	3 579	3 579	5 017	6 284
Tangible Fixed Assets Depreciation	3 164	3 579	4 059	4 960
Tangible Fixed Assets Depreciation Charged In Period		415	480	901
Taxation Social Security Payable				9 807	13 500	38 180	167	13 163	1 902
Total Additions Including From Business Combinations Property Plant Equipment					345	2 416	885
Total Assets Less Current Liabilities	-1 694	-1 715	380	3 571	26 771	54 216	10 325	43 996	14 885	823
Trade Debtors Trade Receivables					8 800	8 604		9 000
Disposals Intangible Assets										7 084
Fixed Assets									453	5 173
Intangible Assets										4 811
Intangible Assets Gross Cost										4 811
Total Additions Including From Business Combinations Intangible Assets										11 895
Trade Creditors Trade Payables										1 903

Company staff

Harry B.

Role: Director

Appointed: 14 June 2007

Latest update: 10 February 2024

People with significant control

Harry B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	28 June 2023
Confirmation statement last made up date	14 June 2022

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 31 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	31 March 2013

Hgb Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry B.

Mjk Accountancy Services Limited

People with significant control

Harry B.

Accounts Documents

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