Hnb Legal Services Ltd in Eastleigh, SO53 1GN

Description

Data updated on: 01-11-2023

Hnb Legal Services Ltd with Companies House Reg No. 08148127 has been in this business field for 12 years. This Private Limited Company is located at 78 Park Road, Chandlers Ford, Eastleigh and their zip code is SO53 1GN. This firm's classified under the NACE and SIC code 69109 which stands for Activities of patent and copyright agents; other legal activities not elsewhere classified. 2022-07-31 is the last time the accounts were filed.

In order to satisfy their clients, this firm is constantly being controlled by a number of two directors who are Neil B. and Helena B.. Their outstanding services have been of cardinal use to this firm since April 2013.

Executives who have control over the firm are as follows: Helena B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 819	23 203	681

Balance Sheet
Cash Bank On Hand			29 847	25 890	23 741	23 140	80 929	106 134	124 202	4 892
Current Assets	29 153	68 624	48 937	51 883	59 865	57 620	106 277	143 000	124 246	4 892
Debtors	13 330	22 981	19 090	25 993	36 124	34 480	25 348	36 866	44
Net Assets Liabilities			681	17 675	22 843	22 515	22 887	71 410	96 604	7 220
Other Debtors			707	113	3 590	2 330	3 344	4 995
Property Plant Equipment			2 097	2 030	1 706	1 336	18 249	14 919	3 602
Cash Bank In Hand	15 823	45 643	29 847
Intangible Fixed Assets	19 600	9 800	11 300
Tangible Fixed Assets	874	1 644	2 097
Net Assets Liabilities Including Pension Asset Liability		23 203	681

Capital & Reserves
Called Up Share Capital	4	4	200
Profit Loss Account Reserve	-16 823	23 199	481
Shareholder Funds	-16 819	23 203	681

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities			4 800	4 199	10 559	1 507
Accumulated Amortisation Impairment Intangible Assets			21 200	27 700	29 300	30 900	32 500	32 500
Accumulated Depreciation Impairment Property Plant Equipment			1 908	2 288	2 770	3 140	7 727	11 396	2 127
Additions Other Than Through Business Combinations Property Plant Equipment					158		21 500	339	2 926	239
Average Number Employees During Period				5	2	2	2
Bank Borrowings							61 573	7 933
Bank Borrowings Overdrafts							4 960	3 400
Creditors			61 233	40 652	41 928	38 041	40 066	78 576	31 244	-2 328
Disposals Decrease In Amortisation Impairment Intangible Assets									32 500
Disposals Intangible Assets									32 500
Fixed Assets	20 474	11 444	13 397	6 830	4 906	2 936	18 249
Increase From Amortisation Charge For Year Intangible Assets				6 500	1 600	1 600	1 600
Increase From Depreciation Charge For Year Property Plant Equipment				600	482	370	4 587	3 669	1 692	1 206
Intangible Assets			11 300	4 800	3 200	1 600
Intangible Assets Gross Cost			32 500	32 500	32 500	32 500	32 500	32 500
Loans From Directors				5 508	4 086		353	629	285	-1 323
Net Current Assets Liabilities	-37 293	12 088	-12 296	11 231	17 937	19 579	66 211	64 424	93 002	7 220
Other Creditors				22
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 961	3 333
Other Disposals Property Plant Equipment									23 512	5 968
Prepayments Accrued Income				113
Property Plant Equipment Gross Cost			4 005	4 318	4 476	4 476	25 976	26 315	5 729
Taxation Including Deferred Taxation Balance Sheet Subtotal				386
Taxation Social Security Payable				16 118	4 410	12 375	13 658	26 082	26 335	-1 005
Total Assets Less Current Liabilities	-16 819	23 532	1 101	18 061	22 843	22 515	84 460	79 343	96 604
Trade Creditors Trade Payables			9 934	14 804	22 873	24 159	21 095	37 912	4 360
Trade Debtors Trade Receivables			18 383	25 880	32 534	32 150	22 004	31 871	44
Value-added Tax Payable							4 844	10 553	264
Amount Specific Advance Or Credit Directors		14 683	16 061	5 508
Amount Specific Advance Or Credit Made In Period Directors			92 248	38 781
Amount Specific Advance Or Credit Repaid In Period Directors			95 004	12 167
Corporation Tax Payable			9 976	8 452
Creditors Due Within One Year	66 446	56 536	61 233
Disposals Decrease In Depreciation Impairment Property Plant Equipment				220
Disposals Property Plant Equipment				322
Intangible Fixed Assets Additions	24 500		8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 900	14 700	21 200
Intangible Fixed Assets Amortisation Charged In Period	4 900		6 500
Intangible Fixed Assets Cost Or Valuation	24 500	24 500	32 500
Number Shares Allotted	4	4	200
Other Taxation Social Security Payable			23	280
Par Value Share	1		1
Provisions For Liabilities Balance Sheet Subtotal			420	386
Share Capital Allotted Called Up Paid	4	4	200
Tangible Fixed Assets Additions	1 166		1 060
Tangible Fixed Assets Cost Or Valuation	1 166	2 945	4 005
Tangible Fixed Assets Depreciation	292	1 301	1 908
Tangible Fixed Assets Depreciation Charged In Period	292		607
Total Additions Including From Business Combinations Property Plant Equipment				635
Provisions For Liabilities Charges		329	420

Company staff

Neil B.

Role: Director

Appointed: 06 April 2013

Latest update: 27 March 2024

Helena B.

Role: Director

Appointed: 18 July 2012

Latest update: 27 March 2024

People with significant control

Helena B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neil B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 September 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Hnb Legal Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Helena B.

Neil B.

People with significant control

Helena B.

Neil B.

Accounts Documents

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