Hybeck Estates Limited in Leicester, LE8 0LR

Description

Data updated on: 01-11-2023

Hybeck Estates came into being in 1994 as a company enlisted under no 02901913, located at LE8 0LR Leicester at 5 High Street. The firm has been in business for thirty years and its last known state is active. The firm switched its registered name already two times. Up to 1996 this company has delivered the services it specializes in as Hamblin Properties but currently this company is listed under the business name Hybeck Estates Limited. This company's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. 2022-04-30 is the last time when the accounts were reported.

Stephanie H. is the following enterprise's individual director, who was chosen to lead the company in 2005. Since December 3, 2002 Jonathan H., had performed assigned duties for the limited company till the resignation on May 4, 2005. Additionally another director, namely Michael S. resigned twenty two years ago. To support the directors in their duties, this specific limited company has been using the skills of Stephanie H. as a secretary for the last 19 years.

Previous company's names
Hybeck Estates Limited 1996-11-06
Hamblin Properties Limited 1994-04-22
Gradeduty Limited 1994-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	13 061	48	10 893	40 977	89 336	109 734	99 282
Current Assets	821 882	592 241	710 075	788 751	644 271	474 324	435 124
Debtors	808 821	592 193	699 182	747 774	554 935	364 590	335 842
Net Assets Liabilities	1 468 804	1 710 534	1 476 980	1 464 046	1 276 740	1 270 118	1 255 842
Other Debtors	234 208	113 184	355 255	230 273	49 523	40 646	40 158
Property Plant Equipment	1 639 055	2 156 745	2 156 133	2 155 521	2 155 000	2 155 000	2 155 000

Other Financial Data
Accrued Liabilities Deferred Income	50 000	36 821	37 469	42 519	34 956	37 627	37 627
Accumulated Depreciation Impairment Property Plant Equipment		1 315	1 927	2 539	3 060	2 611
Amounts Owed By Related Parties				505 556	493 290	314 290	289 289
Amounts Owed To Group Undertakings	13 750	13 750	13 750	13 739	13 739	1 239	1 239
Average Number Employees During Period	3	3	4	4	2	1	1
Bank Borrowings Overdrafts				1 169 544	1 191 738	1 191 647	1 116 022
Corporation Tax Payable	115 000	127 341	8 712	882	7 746		6 038
Creditors	690 289	660 606	1 035 615	1 169 544	1 191 738	1 191 647	1 116 022
Deferred Tax Liabilities Assumed				63 117	63 117
Increase From Depreciation Charge For Year Property Plant Equipment		612	612	612	521
Net Current Assets Liabilities	520 378	277 512	419 579	541 186	376 595	377 422	309 834
Other Creditors	58 341	70 520	47 376		390	390	389
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 403				449
Other Disposals Property Plant Equipment		4 403				449
Other Taxation Social Security Payable	7 932	9 726	156 352	158 216	161 635	6 464	9 922
Property Plant Equipment Gross Cost	1 644 161	2 158 060	2 158 060	2 158 060	2 158 060	2 157 611
Provisions For Liabilities Balance Sheet Subtotal		63 117	63 117	63 117	63 117	70 657	92 970
Total Assets Less Current Liabilities	2 159 433	2 434 257	2 575 712	2 696 707	2 531 595	2 532 422	2 464 834
Trade Creditors Trade Payables	305	394	1 680	2 209	504	1 455	2 760
Trade Debtors Trade Receivables	4 140	138	5 868	11 945	12 122	9 654	6 395
Accumulated Depreciation Not Including Impairment Property Plant Equipment	5 106
Amounts Owed By Group Undertakings	570 473	478 871	338 059	505 556
Bank Borrowings	690 289	660 606	1 035 615	1 169 544
Deferred Tax Liabilities		63 117	63 117	63 117
Fixed Assets	1 639 055	2 156 745	2 156 133	2 155 521
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		62 777
Net Deferred Tax Liability Asset		63 117	63 117	63 117
Nominal Value Allotted Share Capital			2	2
Number Shares Issued Fully Paid			2	2
Par Value Share				1
Taxation Including Deferred Taxation Balance Sheet Subtotal	-340	63 117	63 117	63 117
Total Increase Decrease From Revaluations Property Plant Equipment		518 302