Hsrbs Limited in Glasgow, G32 8FH

Description

Data updated on: 01-11-2023

Started with Reg No. SC482939 ten years ago, Hsrbs Limited was set up as a Private Limited Company. The actual office address is 1 Cambuslang Court, Glasgow. This business's SIC and NACE codes are 41201 and their NACE code stands for Construction of commercial buildings. 2022-09-29 is the last time when account status updates were reported.

Currently, the directors registered by the following limited company include: John S. chosen to lead the company ten years ago and William H. chosen to lead the company in 2014 in July.

Executives with significant control over the firm are: William H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John S. 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	2015-07-31	2016-07-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-29	2022-09-29	2023-09-29
Currency
Net Worth	2	2

Balance Sheet
Cash Bank On Hand		2	11 230	4 924	49	4 397	78	101 373	119 525
Current Assets		2	84 142	73 264	144 843	213 348	254 352	796 525	381 128
Debtors			72 912	68 340	144 794	208 951	254 274	695 152	114 095
Net Assets Liabilities				31 258	12 846	23 395	68 931	22 983	95 834
Other Debtors			72 194	67 707	142 782	208 951	254 274	584 952	112 150
Property Plant Equipment					6 422	4 816	8 112	13 514	23 554
Total Inventories									147 508
Cash Bank In Hand	2	2
Net Assets Liabilities Including Pension Asset Liability	2	2

Capital & Reserves
Shareholder Funds	2	2

Other Financial Data
Accrued Liabilities			2 125	17 125	2 125	4 250
Accumulated Depreciation Impairment Property Plant Equipment					917	2 523	5 227	9 425	16 865
Additional Provisions Increase From New Provisions Recognised							606	1 195	3 303
Average Number Employees During Period							2	2	4
Bank Borrowings Overdrafts							22 385	17 748	12 863
Corporation Tax Payable			11 098	9 555	8 070	8 897
Creditors			38 529	42 006	4 036	1 436	22 385	17 748	12 863
Finance Lease Liabilities Present Value Total					4 036	1 436	1 436
Increase From Depreciation Charge For Year Property Plant Equipment					917	1 606	2 704	4 198	7 440
Net Current Assets Liabilities		2	45 613	31 258	10 460	20 015	83 810	29 018	90 247
Other Creditors			160	729	87 331	146 888	137 921	170 997	112 291
Other Taxation Social Security Payable						15 621	24 688	93 197	10 431
Prepayments			718	633	481	58
Property Plant Equipment Gross Cost					7 339	7 339	13 339	22 939	40 419
Provisions							606	1 801	5 104
Provisions For Liabilities Balance Sheet Subtotal							606	1 801	5 104
Recoverable Value-added Tax					1 531
Total Additions Including From Business Combinations Property Plant Equipment					7 339		6 000	9 600	17 480
Total Assets Less Current Liabilities		2	45 611	31 258	16 882	24 831	91 922	42 532	113 801
Trade Creditors Trade Payables			3 173	2 777	167	28 224	3 882	498 666	163 274
Trade Debtors Trade Receivables								110 200	1 945
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2

Company staff

John S.

Role: Director

Appointed: 25 July 2014

Latest update: 7 March 2024

William H.

Role: Director

Appointed: 25 July 2014

Latest update: 7 March 2024

People with significant control

William H.

Notified on 1 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John S.

Notified on 28 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Amanda H.

Notified on 1 July 2021

Ceased on 23 September 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-07-25
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 July 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	29 September 2021
Annual Accounts
Start Date For Period Covered By Report	30 September 2021
End Date For Period Covered By Report	29 September 2022
Annual Accounts
Start Date For Period Covered By Report	30 September 2022
End Date For Period Covered By Report	29 September 2023

Hsrbs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

William H.

People with significant control

William H.

John S.

Amanda H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies