Hb Aluminium Fabrications started in year 1981 as Private Limited Company with registration number 01548439. The Hb Aluminium Fabrications company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Leeds at California House. Postal code: LS10 1BG.
At present there are 4 directors in the the company, namely Gary T., Clare B. and Angela D. and others. In addition one secretary - Clare B. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Leslie B. who worked with the the company until 30 October 2002.
Office Address | California House |
Office Address2 | Leathley Road |
Town | Leeds |
Post code | LS10 1BG |
Country of origin | United Kingdom |
Registration Number | 01548439 |
Date of Incorporation | Tue, 3rd Mar 1981 |
Industry | Manufacture of doors and windows of metal |
End of financial Year | 30th April |
Company age | 43 years old |
Account next due date | Wed, 31st Jan 2024 (124 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Hb Aluminium Fabrications Holdings Limited from Leeds, England. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Hb Aluminium Fabrications Holdings Limited
California House Leathley Road, Leeds, West Yorkshire, LS10 1BG, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales Company Register |
Registration number | 04605693 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 403 787 | 411 804 | 301 654 | 301 863 | 279 131 | 47 049 | 62 172 |
Current Assets | 1 091 599 | 883 475 | 748 565 | 593 539 | 599 100 | 921 641 | 552 959 |
Debtors | 641 474 | 427 690 | 368 939 | 264 646 | 269 908 | 773 376 | 449 573 |
Net Assets Liabilities | 658 005 | 650 962 | 534 407 | 503 151 | 492 840 | 417 610 | 367 488 |
Other Debtors | 517 806 | 326 641 | 3 777 | 39 028 | 39 650 | 114 938 | 92 708 |
Property Plant Equipment | 126 527 | 123 853 | 94 737 | 97 299 | 102 062 | 107 977 | |
Total Inventories | 46 338 | 43 981 | 77 972 | 27 030 | 50 061 | 101 216 | 19 595 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 72 | 72 | 72 | 72 | 72 | 72 | |
Amount Specific Advance Or Credit Made In Period Directors | 72 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 297 670 | 309 703 | 338 819 | 357 789 | 351 589 | 378 264 | 17 106 |
Average Number Employees During Period | 18 | 20 | 19 | 18 | 17 | 18 | 18 |
Creditors | 21 621 | 23 987 | 3 352 | 7 366 | 11 428 | 18 291 | 264 541 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 021 | 10 730 | 30 978 | 17 228 | |||
Disposals Property Plant Equipment | 36 799 | 15 400 | 41 438 | 21 344 | |||
Finance Lease Liabilities Present Value Total | 21 621 | 23 987 | 3 352 | 7 366 | 12 467 | 14 504 | 4 825 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 199 | 23 009 | 13 205 | 3 400 | |||
Increase Decrease In Property Plant Equipment | 44 810 | 22 719 | 23 868 | 27 240 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 38 054 | 29 116 | 29 700 | 24 778 | 26 675 | 7 360 | |
Net Current Assets Liabilities | 563 835 | 562 355 | 449 910 | 421 446 | 412 066 | 327 924 | 288 418 |
Other Creditors | 56 378 | 49 884 | 28 447 | 33 337 | 19 906 | 41 766 | 35 108 |
Other Taxation Social Security Payable | 193 526 | 65 719 | 47 315 | 43 019 | 57 285 | 70 896 | 31 215 |
Payments Received On Account | 6 807 | ||||||
Property Plant Equipment Gross Cost | 424 197 | 433 556 | 433 556 | 455 088 | 453 651 | 486 241 | 464 897 |
Provisions For Liabilities Balance Sheet Subtotal | 10 736 | 11 259 | 6 888 | 8 228 | 9 860 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 46 158 | 36 932 | 40 001 | 32 590 | |||
Total Assets Less Current Liabilities | 690 362 | 686 208 | 544 647 | 518 745 | 514 128 | 435 901 | 372 313 |
Trade Creditors Trade Payables | 249 435 | 180 859 | 202 608 | 85 934 | 97 376 | 466 551 | 184 752 |
Trade Debtors Trade Receivables | 123 668 | 101 049 | 365 162 | 225 618 | 230 258 | 651 682 | 356 865 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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