Founded in 2016, Hb Villages Developments 3, classified under reg no. 10491498 is an active company. Currently registered at Suite 1, WA16 6DW, Knutsford the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 5 directors, namely Neil M., Oliver C. and Beverley G. and others. Of them, Jonathan W., Howard G. have been with the company the longest, being appointed on 22 November 2016 and Neil M. and Oliver C. and Beverley G. have been with the company for the least time - from 8 January 2021. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Clare S. who worked with the the firm until 24 December 2020.
Office Address | Suite 1, |
Office Address2 | 25 King Street |
Town | Knutsford |
Post code | WA16 6DW |
Country of origin | United Kingdom |
Registration Number | 10491498 |
Date of Incorporation | Tue, 22nd Nov 2016 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 08 January 2021
Position: Director
Appointed: 08 January 2021
Position: Director
Appointed: 08 January 2021
Position: Director
Appointed: 22 November 2016
Position: Director
Appointed: 22 November 2016
The list of PSCs that own or control the company is made up of 1 name. As we found, there is H B Villages Ltd from Knutsford, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
H B Villages Ltd
Suite 1 25 King Street, Knutsford, Cheshire, WA16 6DW, England
Legal authority | England & Wales |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | United Kingdom |
Registration number | 06515179 |
Notified on | 22 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 67 | 576 897 | 21 208 | 15 808 | 489 | 4 361 |
Current Assets | 523 822 | 68 331 | 4 361 | |||
Debtors | 1 964 | 535 857 | 680 766 | 508 014 | 67 842 | |
Other Debtors | 4 | 4 339 | 67 051 | 281 791 | 67 842 | |
Other | ||||||
Accrued Liabilities Deferred Income | 482 | |||||
Administrative Expenses | 202 | 1 | ||||
Amounts Owed By Group Undertakings | 113 | 90 | ||||
Amounts Owed By Related Parties | 89 809 | 154 964 | 153 938 | |||
Amounts Owed To Group Undertakings | 410 | 44 | 201 991 | 5 309 | 48 781 | 3 781 |
Average Number Employees During Period | 4 | 2 | 5 | 5 | ||
Balances Amounts Owed To Related Parties | 48 781 | 3 781 | ||||
Corporation Tax Payable | 70 | |||||
Cost Sales | 3 550 | 10 311 | ||||
Creditors | 1 739 | 381 | 248 781 | 407 107 | 68 781 | 4 361 |
Current Tax For Period | 70 | |||||
Deferred Tax Asset Debtors | 16 961 | 72 285 | ||||
Gross Profit Loss | 564 | 440 | ||||
Income Taxes Paid Refund Classified As Operating Activities | -70 | |||||
Interest Income On Bank Deposits | 1 | |||||
Interest Received Classified As Investing Activities | -1 | |||||
Net Current Assets Liabilities | 116 715 | -450 | ||||
Net Finance Income Costs | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
Operating Profit Loss | 362 | 439 | ||||
Other Creditors | 219 | 47 | 46 790 | 401 798 | 20 000 | 580 |
Other Interest Receivable Similar Income Finance Income | 1 | |||||
Par Value Share | 1 | 1 | 1 | |||
Prepayments Accrued Income | 1 303 | |||||
Profit Loss | 292 | 440 | ||||
Profit Loss On Ordinary Activities Before Tax | 362 | 440 | ||||
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -84 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 70 | |||||
Trade Creditors Trade Payables | 558 | 290 280 | ||||
Trade Debtors Trade Receivables | 544 | 442 | 441 790 | |||
Turnover Revenue | 4 114 | 10 751 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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