Hb (deansgate) Bolton started in year 2012 as Private Limited Company with registration number 08044048. The Hb (deansgate) Bolton company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Bolton at 14 Wood Street. Postal code: BL1 1DY.
The firm has one director. Andrew C., appointed on 10 November 2023. There are currently no secretaries appointed. As of 25 April 2024, there were 3 ex directors - Lyndon F., Lisa F. and others listed below. There were no ex secretaries.
| Office Address | 14 Wood Street |
| Town | Bolton |
| Post code | BL1 1DY |
| Country of origin | United Kingdom |
| Registration Number | 08044048 |
| Date of Incorporation | Tue, 24th Apr 2012 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 10 November 2023
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 117 715 | 133 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 451 | 4 730 | 3 252 | 8 709 | 4 230 | 28 | |||
| Current Assets | 184 566 | 60 228 | 16 943 | 7 885 | 8 809 | 4 330 | 128 | 4 174 | |
| Debtors | 149 246 | 53 777 | 12 213 | 4 633 | 100 | 100 | 100 | 9 074 | 15 325 |
| Other Debtors | 30 767 | 4 203 | 1 621 | 100 | 100 | 100 | 4 174 | 15 325 | |
| Cash Bank In Hand | 35 320 | 6 451 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 117 615 | 33 | |||||||
| Shareholder Funds | 117 715 | 133 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||||
| Corporation Tax Payable | 2 504 | 3 470 | 4 396 | 3 527 | 3 565 | 38 | 698 | 2 491 | |
| Creditors | 60 095 | 10 572 | 6 773 | 8 761 | 6 359 | 2 585 | 2 816 | 6 327 | |
| Net Current Assets Liabilities | 133 | 6 371 | 1 112 | 48 | -2 029 | -2 457 | 1 358 | 8 998 | |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 51 406 | 950 | 1 232 | 1 618 | 720 | 1 193 | 2 118 | 3 836 | |
| Par Value Share | 1 | 1 | 1 | ||||||
| Trade Creditors Trade Payables | 6 185 | 6 152 | 1 145 | 3 616 | 2 074 | 1 354 | |||
| Trade Debtors Trade Receivables | 23 010 | 8 010 | 3 012 | ||||||
| Creditors Due Within One Year | 66 851 | 60 095 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 117 715 | 133 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Sat, 29th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (1 page) |
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