Founded in 2016, Hdb Brothers, classified under reg no. 10271411 is an active company. Currently registered at 42 Lytton Road EN5 5BY, Barnet the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Dhiren G., Himat G.. Of them, Himat G. has been with the company the longest, being appointed on 11 July 2016 and Dhiren G. has been with the company for the least time - from 27 January 2017. As of 27 April 2024, there was 1 ex director - Bhavik G.. There were no ex secretaries.
| Office Address | 42 Lytton Road |
| Town | Barnet |
| Post code | EN5 5BY |
| Country of origin | United Kingdom |
| Registration Number | 10271411 |
| Date of Incorporation | Mon, 11th Jul 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 27 January 2017
Position: Director
Appointed: 11 July 2016
The list of persons with significant control who own or control the company includes 3 names. As we found, there is Dhiren G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Himat G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Bhavik G., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Dhiren G.
| Notified on | 27 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Himat G.
| Notified on | 11 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bhavik G.
| Notified on | 27 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 47 292 | 52 187 | 36 779 | 29 541 | 14 177 | 207 935 | 99 717 |
| Current Assets | 585 370 | 566 432 | 1 413 691 | 1 318 453 | 1 313 083 | 1 360 606 | 943 568 |
| Debtors | 538 078 | 514 245 | 1 376 912 | 1 288 912 | 1 298 906 | 1 152 671 | 843 851 |
| Other Debtors | 538 078 | 1 376 912 | 1 288 912 | 1 291 406 | 1 152 671 | 834 992 | |
| Property Plant Equipment | 1 400 | 1 050 | 788 | ||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 8 859 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 859 | ||||||
| Accrued Liabilities Deferred Income | 1 980 | 3 960 | 1 980 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 467 | 467 | 817 | 1 079 | 1 276 | ||
| Average Number Employees During Period | 3 | 2 | 2 | 3 | 3 | 2 | 1 |
| Creditors | 581 576 | 562 311 | 1 445 116 | 1 404 186 | 1 433 569 | 1 467 745 | 1 049 924 |
| Dividends Paid | 10 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 262 | 197 | ||||
| Net Current Assets Liabilities | 3 794 | 4 121 | -31 425 | -85 733 | -120 486 | -107 139 | -106 356 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 33 | ||
| Other Creditors | 580 671 | 1 446 864 | 1 403 248 | 1 433 569 | 54 713 | 593 119 | |
| Other Taxation Social Security Payable | 905 | -1 747 | 938 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 10 327 | ||||||
| Property Plant Equipment Gross Cost | 1 867 | 1 867 | 1 867 | ||||
| Total Assets Less Current Liabilities | 3 794 | 4 121 | -31 425 | -84 333 | -119 436 | -106 351 | -105 765 |
| Prepayments Accrued Income | 7 500 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 867 | ||||||
| Trade Creditors Trade Payables | -1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/11 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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