Husband Refrigeration Solutions Ltd in Rochdale, OL12 7HR

Description

Data updated on: 01-11-2023

Started with Reg No. 06744567 16 years ago, Husband Refrigeration Solutions Ltd is a Private Limited Company. The business latest registration address is 392a Shawclough Road, Lowerfold Rochdale. This firm's SIC code is 82990 which means Other business support service activities not elsewhere classified. The business most recent annual accounts describe the period up to 30th November 2022 and the latest annual confirmation statement was filed on 19th November 2022.

For this specific company, the full scope of director's obligations have so far been carried out by Michael H. who was chosen to lead the company in 2008 in November. Furthermore, the director's assignments are constantly assisted with by a secretary - Melanie H., who was appointed by this specific company 16 years ago.

Executives who control the firm include: Michael H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Melanie H. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 290	62 318	61 020	79 065	89 066	38 892

Balance Sheet
Cash Bank In Hand	42 937	59 383	29 301	40 263	37 416	25 167
Cash Bank On Hand						25 168	45 076	26 417	59 544	46 932	17 234	20 746	34 526
Current Assets	103 881	114 382	91 200	106 188	120 021	88 199	61 404	98 511	114 596	82 828	47 812	40 809	37 380
Debtors	60 944	54 999	61 899	65 925	82 605	63 032	16 328	72 094	55 052	35 896	30 578	20 063	2 854
Net Assets Liabilities									56 992	13 067	113	372	124
Other Debtors						21 061	176	176	176	176	176	19 108	176
Property Plant Equipment						1 162	1 159	872	847	622	455	344
Tangible Fixed Assets	445	365	552	662	912	1 162
Net Assets Liabilities Including Pension Asset Liability			61 020	79 065	89 066	38 892

Capital & Reserves
Called Up Share Capital	100	100	100	100	101	102
Profit Loss Account Reserve	57 190	62 218	60 920	78 965	88 965	38 790
Shareholder Funds	57 290	62 318	61 020	79 065	89 066	38 892

Other Financial Data
Accrued Liabilities							649	649	649	649	649	649	649
Accumulated Depreciation Impairment Property Plant Equipment						772	1 057	1 344	1 619	1 844	2 011	2 122	2 372
Average Number Employees During Period							1	1	1	2	2	2	2
Bank Borrowings Overdrafts										25 000	24 530	19 326	14 247
Corporation Tax Payable							15 151	14 589	17 822	9 232	10 822	16 252	21 473
Creditors						50 469	56 667	98 277	58 451	25 000	24 530	19 326	14 247
Creditors Due Within One Year	47 036	52 429	30 732	27 785	31 867	50 469
Dividends Paid								66 700	20 000	82 450	57 650	58 000	61 500
Increase From Depreciation Charge For Year Property Plant Equipment							285	287	275	225	167	111	223
Net Current Assets Liabilities	56 845	61 953	60 468	78 403	88 154	37 730	4 737	234	56 145	37 445	24 188	19 354	13 329
Number Shares Allotted		100	100	100	101	102
Number Shares Issued Fully Paid								1	1	1	1	1	100
Other Creditors						2 200	5 096	2 464
Other Taxation Social Security Payable						21 887	19 823		1 331	1 970	1 209	4 554	1 929
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments							756
Prepayments Accrued Income											229	487	903
Profit Loss								61 910	75 886	38 525	44 696	58 259	61 252
Property Plant Equipment Gross Cost						1 934	2 216	2 216	2 466	2 466	2 466	1 964	3 414
Recoverable Value-added Tax											2 626	468	1 053
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			390
Tangible Fixed Assets Cost Or Valuation	533	533	723
Tangible Fixed Assets Depreciation	88	168	171
Tangible Fixed Assets Depreciation Charged In Period		80	109
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			106
Tangible Fixed Assets Disposals			200
Total Additions Including From Business Combinations Property Plant Equipment							282		250				948
Total Assets Less Current Liabilities	57 290	62 318	61 020			38 892	5 896	1 106	56 992	38 067	24 643	19 698	14 371
Trade Creditors Trade Payables						26 382	31 748	67 850	17 629	7 407	4 214
Trade Debtors Trade Receivables						41 970	15 396	71 918	54 876	35 720	27 060
Advances Credits Directors	4 995	14 053	23 251
Advances Credits Made In Period Directors		66 931
Advances Credits Repaid In Period Directors		75 989
Fixed Assets			552	662	912	1 162
Value Shares Allotted			100	100	101	102

Company staff

Melanie H.

Role: Secretary

Appointed: 10 November 2008

Latest update: 12 February 2024

Michael H.

Role: Director

Appointed: 10 November 2008

Latest update: 12 February 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Melanie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 22 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 August 2013
Annual Accounts 12 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	12 August 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 25 August 2017
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	25 August 2017
Annual Accounts 21 August 2015
Date Approval Accounts	21 August 2015

Husband Refrigeration Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie H.

Michael H.

People with significant control

Michael H.

Melanie H.

Accounts Documents

Company filings

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