Hrb Installations Ltd. in Ashford, TN24 0HB

Description

Data updated on: 01-11-2023

The date the firm was founded is 2011-07-06. Established under company registration number 07694980, this firm is registered as a Private Limited Company. You can reach the main office of the firm during its opening times under the following location: Suite 1 Suite 1 Invicta Business Centre Monument Way, TN24 0HB Ashford. This business's principal business activity number is 43210 meaning Electrical installation. Hrb Installations Limited. filed its latest accounts for the period that ended on 2022-06-30. The latest annual confirmation statement was released on 2023-07-06.

Harry B. is this company's individual managing director, that was appointed in 2011 in July. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Carly B. as a secretary since the appointment on 2011-07-06.

Harry B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 809	4 136	16 303	2 621	-24 156

Balance Sheet
Cash Bank In Hand	20 205	24 967	56 657	11 205	6 279
Cash Bank On Hand					6 279	12 923	22 131	17 581	26 637	1 832	37 555	7 594
Current Assets	32 541	30 029	66 684	14 647	15 156	15 115	44 501	53 311	83 459	74 848	59 975	83 457
Debtors	12 336	3 062	8 027	1 442	6 877	192	20 370	33 730	54 822	43 471	21 420	74 863
Net Assets Liabilities					-24 156	-21 818	6 901	29 636	51 841	33 273	12 592	65 078
Net Assets Liabilities Including Pension Asset Liability	17 809	3 686	16 303	2 621	-24 156
Other Debtors					6 877	192	670	201	289	43 307	4 420	1 636
Property Plant Equipment					36 970	23 371	28 372	22 876	30 434	47 329	39 901
Stocks Inventory		2 000	2 000	2 000	2 000
Tangible Fixed Assets	10 339	7 754	9 673	25 232	36 970
Total Inventories					2 000	2 000	2 000	2 000	2 000	29 545	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 709	4 036	16 203	2 521	-24 256
Shareholder Funds	17 809	4 136	16 303	2 621	-24 156

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 417	15 249	19 548	13 286	20 999	25 968	38 395	38 353
Average Number Employees During Period						2	3	4	4	3	2	4
Bank Borrowings Overdrafts										40 000	33 143
Creditors					71 754	55 776	11 947	8 613	9 612	40 000	33 143	35 402
Creditors Due Within One Year	25 071	32 546	58 119	32 212	71 754
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 740	2 073	13 262		1 464		7 248
Disposals Property Plant Equipment						18 717	9 950	22 767		61 545		28 990
Finance Lease Liabilities Present Value Total							11 947	8 613	9 612		5 174	5 406
Increase From Depreciation Charge For Year Property Plant Equipment						7 572	6 372	7 000	7 713	6 433	12 427	465
Net Current Assets Liabilities	7 470	-2 067	8 565	-17 565	-56 598	-40 661	-4 134	19 429	36 801	34 936	12 470	48 055
Number Shares Allotted		100	100	100	100
Other Creditors					65 634	52 761	30 966	838	821	29 056	28 708	7 863
Other Taxation Social Security Payable					5 358	1 604	14 335	21 847	38 120		3 873	18 757
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					47 387	38 620	47 920	36 162	51 433	73 297	78 296	8 542
Provisions For Liabilities Balance Sheet Subtotal					4 528	4 528	5 390	4 056	5 782	8 992	6 636	5 962
Provisions For Liabilities Charges		1 551	1 935	5 046	4 528
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 750	4 256	22 767	20 364
Tangible Fixed Assets Cost Or Valuation	13 785	13 785	18 041	27 023	47 387
Tangible Fixed Assets Depreciation	3 446	6 031	8 368	1 791	10 417
Tangible Fixed Assets Depreciation Charged In Period		2 585	2 337	1 392	8 626
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 969
Tangible Fixed Assets Disposals		12 750		13 785
Total Additions Including From Business Combinations Property Plant Equipment						9 950	19 250	11 009	15 271	83 409	4 999	17 438
Total Assets Less Current Liabilities	17 809	5 687	18 238	7 667	-19 628	-17 290	24 238	42 305	67 235	82 265	52 371	76 446
Trade Creditors Trade Payables					762	1 411		7 863	2 706	856	63	4 078
Trade Debtors Trade Receivables							19 700	33 529	54 533	164	17 000	73 227

Company staff

Carly B.

Role: Secretary

Appointed: 06 July 2011

Latest update: 15 March 2024

Harry B.

Role: Director

Appointed: 06 July 2011

Latest update: 15 March 2024

People with significant control

Harry B.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 2 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 November 2014
Annual Accounts 16 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	16 March 2016
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 August 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
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 22 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	22 January 2014

Hrb Installations Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly B.

Harry B.

People with significant control

Harry B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hrb Installations Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly B.

Harry B.

People with significant control

Harry B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016