Hsb Independent Engineering Limited in Claremount, HX3 6AS

Description

Data updated on: 01-11-2023

Registered as 06553495 sixteen years ago, Hsb Independent Engineering Limited is a Private Limited Company. The official mailing address is C/o Ppi Accountancy Limited Horley Green House, Horley Green Road Claremount. This company's SIC code is 71129 and their NACE code stands for Other engineering activities. April 30, 2022 is the last time when the company accounts were filed.

When it comes to this particular enterprise's executives data, for five years there have been two directors: Ka K. and Harold B..

Executives who control the firm include: Harold B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ka K. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 320	4 046	3 492	2 253	1 426	1 283

Balance Sheet
Cash Bank In Hand	708	265	1 046	411	797	253
Cash Bank On Hand						253	1 861	864	5 708	5 513	11 016	12 460	1 802
Current Assets	7 463	14 027	17 676	8 017	1 923	2 990	3 971	8 496	22 931	61 724	96 673	120 102	223 509
Debtors	6 755	13 762	16 630	7 606	1 126	2 737	2 110	7 632	17 223	56 211	85 657	107 642	221 707
Property Plant Equipment						3 323	1 984	1 957	6 561	5 555	9 112	8 486	7 345
Tangible Fixed Assets	2 017	1 729	3 551	2 900	4 151	3 323
Net Assets Liabilities Including Pension Asset Liability	2 320	4 046

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 319	4 045	3 491	2 252	1 425	1 282
Shareholder Funds	2 320	4 046	3 492	2 253	1 426	1 283

Other Financial Data
Accrued Liabilities						600	600	450	395	550	550	565	660
Accumulated Depreciation Impairment Property Plant Equipment						5 679	3 383	3 783	4 979	5 985	7 634	9 399	10 874
Average Number Employees During Period							1	1	1	1	1	2	2
Corporation Tax Payable							1 238	1 681	9 520	6 413	10 043	5 392	12 246
Creditors						5 030	5 170	7 530	17 379	53 830	70 964	96 064	169 002
Creditors Due Within One Year		11 710	17 735	8 664	4 648	5 030
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 730
Disposals Property Plant Equipment							3 800
Increase From Depreciation Charge For Year Property Plant Equipment							434	400	1 196	1 006	1 649	1 765	1 475
Net Current Assets Liabilities	303	2 317	-59	-647	-2 725	-2 040	-1 199	966	5 552	7 894	25 709	24 038	54 507
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						9 002	5 367	5 740	11 540	11 540	16 746	17 885	18 219
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		350	11 725	410	2 719
Tangible Fixed Assets Cost Or Valuation	4 893	5 243	5 873	6 283	9 002
Tangible Fixed Assets Depreciation	2 876	3 514	2 322	3 383	4 851	5 679
Tangible Fixed Assets Depreciation Charged In Period			1 265	1 061	1 468	828
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 457
Tangible Fixed Assets Disposals			11 095
Total Additions Including From Business Combinations Property Plant Equipment							165	373	5 800		5 206	1 139	334
Total Assets Less Current Liabilities	2 320	4 046	3 492	2 253	1 426	1 283	785	2 923	12 113	13 449	34 821	32 524	61 852
Trade Debtors Trade Receivables						2 737	2 110	7 632	17 024	56 211	85 657	107 642	221 707
Other Taxation Social Security Payable												13
Creditors Due Within One Year Total Current Liabilities	7 160	11 710
Fixed Assets	2 017	1 729
Tangible Fixed Assets Depreciation Charge For Period		638