Hsb Engineering Ltd, E11 4ET

Description

Data updated on: 01-11-2023

This company is widely known as Hsb Engineering Ltd. The company was founded 17 years ago and was registered under 06248824 as its registration number. This registered office of the firm is located in Leytonstone. You may find it at 89 Calderon Road, London. This company's Standard Industrial Classification Code is 43210 which means Electrical installation. The most recent financial reports describe the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-07-29.

At the moment, there seems to be only one director in the company: Hristo B. (since 2018-05-06). This firm had been directed by Teodor B. up until 2018-05-06. What is more another director, namely Hristo B. quit in 2018. In addition, the director's responsibilities are constantly aided with by a secretary - Simona I., who was appointed by the firm on 2022-06-06.

Hristo B. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2018-05-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 094	5 395	206	483	806	899

Balance Sheet
Current Assets	8 606	8 495	10 219	4 934	9 774	4 568	7 971	29 565	29 565	20 690	48 487	91 950	139 504	205 749
Net Assets Liabilities							1 164	450	450	611		750	53 576	93 742
Cash Bank In Hand	943	3 900	1 816	1 518	3 891	674
Cash Bank On Hand						674	5 182
Debtors	7 663	4 595	1 995	1 503	5 434		646
Property Plant Equipment						1 186	889
Stocks Inventory			6 408	1 913	449	3 894
Tangible Fixed Assets	1 748	1 311	1 479	1 109	1 581	1 186
Total Inventories						3 894	2 143

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 994	5 295	106	383	706	799
Shareholder Funds	4 094	5 395	206	483	806	899

Other Financial Data
Description Principal Activities											43 210	43 210	43 210	43 210
Accrued Liabilities Not Expressed Within Creditors Subtotal							480			500		500
Average Number Employees During Period							3			3	3	3	3	3
Creditors						4 855	7 696	31 115	31 115	31 608	50 625	36 942	19 121	107 891
Fixed Assets							889	2 000	2 000	10 903	11 211	5 862	1 800	26 418
Net Current Assets Liabilities	2 346	4 084	-1 273	-626	-775	-287	275	-1 550	-1 550	-11 291		55 073	120 453	98 017
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										70	70	70	70	159
Provisions For Liabilities Balance Sheet Subtotal										3 353	9 237	9 685	28 893
Total Assets										31 663	59 768	97 882
Total Assets Less Current Liabilities	4 094	5 395	206	483	806	899	1 164	450	450	611		60 935	122 253	124 435
Total Liabilities										31 663	59 768	97 882
Accrued Liabilities						480	480
Accumulated Depreciation Impairment Property Plant Equipment						3 283	3 580
Corporation Tax Payable						85	224
Creditors Due Within One Year	6 260	4 411	11 492	5 560	10 549	4 855
Increase From Depreciation Charge For Year Property Plant Equipment							297
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable						2 749	2 529
Par Value Share		1	1	1	1	1	1
Profit Loss							265
Property Plant Equipment Gross Cost						4 469
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			661		999
Tangible Fixed Assets Cost Or Valuation	2 809	2 809	3 470	3 470	4 469
Tangible Fixed Assets Depreciation	1 061	1 498	1 991	2 361	2 888	3 283
Tangible Fixed Assets Depreciation Charged In Period		437	493	370	527	395
Trade Creditors Trade Payables						450	132
Trade Debtors Trade Receivables							646
Work In Progress						3 894	2 143