Hjb Limited in Denby, DE5 8NE

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Hjb Limited. The company was started seventeen years ago and was registered with 06250694 as the registration number. This particular head office of the firm is based in Denby. You may find it at Durham House, 38 Street Lane. This firm's principal business activity number is 45200 - Maintenance and repair of motor vehicles. 2021-05-31 is the last time when account status updates were reported.

Heath B. is the following company's solitary managing director, that was assigned this position on 2007-05-17.

Heath B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104	832	473	156	111	104

Balance Sheet
Cash Bank On Hand						4 482	4 158	5 192	11 937	4 255	15 353
Current Assets	2 767	4 752	3 929	2 857	6 388	6 570	6 442	5 913	11 937	4 255	20 110
Debtors	2 186	1 248	846	995	2 757	2 088	2 284	721			4 757
Net Assets Liabilities						104	114	2 937	5 715	395	145
Other Debtors							1 059
Property Plant Equipment						1 714	1 592	1 822	1 778	1 334	1 000
Cash Bank In Hand	581	3 504	3 083	1 862	3 631	4 482
Net Assets Liabilities Including Pension Asset Liability	104	832	473	156	111	104
Tangible Fixed Assets	326	2 426	2 179	2 024	1 517	1 714

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4	732	373	56	11	4
Shareholder Funds	104	832	473	156	111	104

Other Financial Data
Total Fixed Assets Additions		2 910	479	520		768
Total Fixed Assets Cost Or Valuation	871	3 781	4 260	4 780	4 780	5 548
Total Fixed Assets Depreciation	545	1 355	2 081	2 756	3 263	3 834
Total Fixed Assets Depreciation Charge In Period		810	726	675	507	571
Accumulated Depreciation Impairment Property Plant Equipment						3 834	4 355	4 964	5 558	6 002	6 336
Additions Other Than Through Business Combinations Property Plant Equipment							399	839	550
Administrative Expenses						33 600	33 980
Average Number Employees During Period						2	2	2	2	2	2
Comprehensive Income Expense						24 093	22 210
Corporation Tax Payable							5 526	3 752
Creditors						8 180	7 920	4 798	8 000	5 194	5 965
Depreciation Expense Property Plant Equipment						571	521
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Dividends Paid						24 100	22 200
Gross Profit Loss						63 667	61 715
Increase From Depreciation Charge For Year Property Plant Equipment							521	609	594	444	334
Net Current Assets Liabilities	-222	-1 594	-1 706	-1 868	-1 406	-1 610	-1 478	1 115	3 937	-939	14 145
Operating Profit Loss						30 067	27 735
Other Creditors							990	1 046
Other Taxation Social Security Payable							1 404
Profit Loss						24 093	22 210
Profit Loss On Ordinary Activities Before Tax						30 067	27 735
Property Plant Equipment Gross Cost						5 548	5 947	6 786	7 336	7 336	7 336
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 974	5 525
Total Assets Less Current Liabilities	104	832	473	156	111	104	114	2 937	5 715	395	15 145
Trade Debtors Trade Receivables							1 225	721
Creditors Due Within One Year Total Current Liabilities	2 989	6 346	5 635	4 725	7 794	8 180
Fixed Assets	326	2 426	2 179	2 024	1 517	1 714
Tangible Fixed Assets Additions		2 910	479	520		768
Tangible Fixed Assets Cost Or Valuation	871	3 781	4 260	4 780	4 780	5 548
Tangible Fixed Assets Depreciation	545	1 355	2 081	2 756	3 263	3 834
Tangible Fixed Assets Depreciation Charge For Period		810	726	675	507	571

Company staff

Heath B.

Role: Director

Appointed: 17 May 2007

Latest update: 25 April 2024

Argus Nominee Secretaries Limited

Role: Corporate Secretary

Appointed: 17 May 2007

Resigned: 17 May 2007

Address: 112 Mansfield Road, Chester Green, Derby, Derbyshire, DE1 3RA

Latest update: 25 April 2024

Argus Nominee Directors Limited

Role: Corporate Director

Appointed: 17 May 2007

Resigned: 17 May 2007

Address: 112 Mansfield Road, Chester Green, Derby, Derbyshire, DE1 3RA

Latest update: 25 April 2024

Stanley Y.

Role: Secretary

Appointed: 17 May 2007

Resigned: 17 May 2011

Latest update: 25 April 2024

People with significant control

Heath 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	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	15 May 2023
Confirmation statement last made up date	01 May 2022

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021

Hjb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heath B.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

Stanley Y.

People with significant control

Heath B.

Accounts Documents

Company filings

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