Founded in 2016, Hlb (signs), classified under reg no. 10065263 is an active company. Currently registered at East Unit HG2 7DB, Harrogate the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023. Since March 8, 2023 Hlb (signs) Limited is no longer carrying the name Holberry Signs.
The company has one director. Eva W., appointed on 31 January 2019. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Michelle H., Stuart H. and others listed below. There were no ex secretaries.
Office Address | East Unit |
Office Address2 | Hookstone Park |
Town | Harrogate |
Post code | HG2 7DB |
Country of origin | United Kingdom |
Registration Number | 10065263 |
Date of Incorporation | Wed, 16th Mar 2016 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As we found, there is Holberry Signs Limited from Harrogate, England. The abovementioned PSC is classified as "a private company limited by shares", 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. Another entity in the PSC register is Stuart H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Michelle H., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Holberry Signs Limited
East Unit Hookstone Park, Harrogate, North Yorkshire, HG2 7DB, England
Legal authority | England & Wales |
Legal form | Private Company Limited By Shares |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 11682405 |
Notified on | 31 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stuart H.
Notified on | 6 April 2016 |
Ceased on | 31 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michelle H.
Notified on | 6 April 2016 |
Ceased on | 31 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Holberry Signs | March 8, 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 134 774 | 24 642 | 59 331 | 140 405 | 358 767 | 56 263 | |
Current Assets | 187 932 | 175 953 | 142 353 | 235 728 | 253 530 | 473 682 | 177 942 |
Debtors | 39 129 | 115 661 | 174 347 | 110 625 | 112 865 | 119 629 | |
Net Assets Liabilities | 9 072 | 42 779 | 148 231 | 176 796 | 266 067 | 33 460 | |
Property Plant Equipment | 31 602 | 24 441 | 25 065 | 20 249 | 13 375 | 44 678 | |
Total Inventories | 2 050 | 2 050 | 2 050 | 2 500 | 2 050 | 2 050 | |
Other Debtors | 2 449 | 238 | 1 861 | 2 817 | 3 363 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 480 | 22 312 | 30 761 | 43 532 | 52 122 | 70 715 | |
Average Number Employees During Period | 8 | 9 | 8 | 6 | 5 | 6 | 6 |
Creditors | 209 062 | 198 483 | 119 371 | 107 800 | 93 136 | 100 208 | 98 943 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 820 | 2 604 | |||||
Disposals Property Plant Equipment | 12 550 | 5 884 | |||||
Fixed Assets | 29 771 | 31 602 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 652 | 11 053 | 12 771 | 8 590 | 18 593 | ||
Net Current Assets Liabilities | -21 130 | -22 530 | 22 982 | 127 928 | 160 394 | 385 233 | 91 650 |
Property Plant Equipment Gross Cost | 44 082 | 46 753 | 55 826 | 63 781 | 65 497 | 115 393 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 644 | 4 762 | 3 847 | 2 541 | 3 925 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 15 221 | 14 957 | 7 955 | 1 716 | 49 896 | ||
Total Assets Less Current Liabilities | 8 641 | 9 072 | 47 423 | 152 993 | 180 643 | 398 608 | 136 328 |
Amounts Owed By Group Undertakings | 14 500 | 82 194 | 72 278 | 97 947 | 97 907 | ||
Bank Borrowings Overdrafts | 130 000 | 67 708 | |||||
Finance Lease Liabilities Present Value Total | 31 235 | ||||||
Number Shares Issued Fully Paid | 30 | 30 | 30 | 30 | |||
Other Creditors | 40 101 | 17 497 | 14 395 | 6 515 | 5 035 | ||
Other Taxation Social Security Payable | 51 337 | 52 933 | 39 552 | 60 192 | 19 303 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||
Trade Creditors Trade Payables | 27 933 | 37 370 | 39 189 | 21 742 | 23 141 | ||
Trade Debtors Trade Receivables | 98 712 | 91 915 | 36 486 | 12 101 | 18 359 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, October 2023 |
accounts | Free Download (9 pages) |
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