Hxb Oil And Gas Consultants Ltd. in Surrey, GU27 2JU

Description

Data updated on: 01-11-2023

Hxb Oil And Gas Consultants Ltd. is a Private Limited Company, registered in 8 Hales Field, Haslemere, Surrey. The head office's located in GU27 2JU. This enterprise has been in existence since 2007. Its registered no. is 06245325. The company's declared SIC number is 9100 which means Support activities for petroleum and natural gas extraction. Hxb Oil And Gas Consultants Limited. filed its latest accounts for the period up to 2022-06-30. Its latest annual confirmation statement was filed on 2023-05-14.

Carol B. and Hervey B. are registered as the enterprise's directors and have been expanding the company for nine years.

Hervey B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	GBP
Net Worth	193 149	256 298	312 781	374 560	338 526	368 077

Balance Sheet
Cash Bank On Hand						401 236	301 464	302 274	292 822	342 969	297 523	257 280	253 810
Current Assets	244 066	317 427	366 825	436 891	370 253	419 313	318 150	319 570	351 191	342 969		257 280	288 528
Debtors	25 961	51 604	28 524		20 928	18 077	16 686	17 296	58 369				34 718
Net Assets Liabilities						368 077	293 415	280 057	298 116	307 673	282 796	242 290	263 188
Other Debtors						18 077	16 686	17 296	16 189
Property Plant Equipment						602	659	627	223	2 190	1 661	473	222
Cash Bank In Hand	218 105	265 823	338 301	436 891	349 325	401 236
Net Assets Liabilities Including Pension Asset Liability	193 149	256 298	312 781	374 560	338 526	368 077
Tangible Fixed Assets	2 271	2 721	2 123	1 737	545	602

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	192 149	255 298	311 781	373 560	337 526	367 077
Shareholder Funds	193 149	256 298	312 781	374 560	338 526	368 077

Other Financial Data
Accrued Liabilities												1 900	2 090
Accumulated Depreciation Impairment Property Plant Equipment						13 131	13 622	14 319	14 723	14 426	6 623	7 655	7 906
Additions Other Than Through Business Combinations Property Plant Equipment							548	665		3 270	824	668
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						51 718	25 279	40 021	53 256	37 070	16 072	15 463	25 506
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-1 600	-9 156	-272
Disposals Property Plant Equipment										-1 600	-9 156	-824
Dividend Per Share Interim						27 000	33 000
Dividends Paid On Shares Interim						98 300	102 000
Increase From Depreciation Charge For Year Property Plant Equipment							491	697	404	1 303	1 353	1 304	251
Net Current Assets Liabilities	190 878	254 121	311 083	373 170	338 090	367 595	292 871	279 549	297 935	305 899	281 451	241 817	263 022
Other Creditors						34 291	8 962	22 802	24 767	19 993	3 951	1 900
Other Remaining Borrowings						6 631	6 853	5 435	7 452	9 526	10 172	13 563
Property Plant Equipment Gross Cost						13 733	14 281	14 946	14 946	16 616	8 284	8 128	8 128
Provisions For Liabilities Balance Sheet Subtotal						120	115	119	42	416	316		56
Taxation Social Security Payable						10 796	9 464	11 784	21 037	7 551	1 949		20 867
Total Assets Less Current Liabilities	193 149	256 842	313 206	374 907	338 635	368 197	293 530	280 176	298 158	308 089	283 112	242 290	263 244
Total Borrowings						6 631	6 853	5 435	7 452	9 526	10 172	13 563	2 549
Trade Debtors Trade Receivables									42 180
Company Contributions To Money Purchase Plans Directors						80 040	160 040
Director Remuneration						12 000	12 000
Creditors Due Within One Year	53 188	63 306	55 742	63 721	32 163	51 718
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		544	425	347	109	120
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 378	1 995	1 600		878
Tangible Fixed Assets Cost Or Valuation	6 882	9 260	11 255	12 855	12 855	13 733
Tangible Fixed Assets Depreciation	4 611	6 539	9 132	11 118	12 310	13 131
Tangible Fixed Assets Depreciation Charged In Period		1 928	2 593	1 986	1 192	821