H H Gb started in year 2004 as Private Limited Company with registration number 05054576. The H H Gb company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Spennymoor at 10 Tudhoe Hall Farm Court. Postal code: DL16 6LB.
The firm has one director. Alan H., appointed on 24 February 2004. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - John O.. There were no ex directors.
Office Address | 10 Tudhoe Hall Farm Court |
Office Address2 | Tudhoe Village |
Town | Spennymoor |
Post code | DL16 6LB |
Country of origin | United Kingdom |
Registration Number | 05054576 |
Date of Incorporation | Tue, 24th Feb 2004 |
Industry | Manufacture of other fabricated metal products n.e.c. |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st May |
Company age | 20 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Alan H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 107 863 | 105 419 | 87 190 | 86 631 | 123 776 | 260 549 |
Current Assets | 167 805 | 154 758 | 161 498 | 115 514 | 149 672 | 272 836 |
Debtors | 2 273 | 2 099 | 1 143 | 1 112 | ||
Net Assets Liabilities | 16 374 | 23 873 | 23 945 | 17 921 | 24 904 | 50 606 |
Other Debtors | 2 273 | 2 099 | 1 143 | 1 112 | ||
Property Plant Equipment | 976 | 918 | 1 084 | 1 347 | 1 398 | 1 223 |
Total Inventories | 57 669 | 49 339 | 74 308 | 26 784 | 24 753 | 11 175 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 047 | 4 274 | 4 541 | 4 757 | 5 109 | 5 413 |
Additions Other Than Through Business Combinations Property Plant Equipment | 169 | 433 | 609 | 403 | 129 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 2 201 | 3 134 | 1 157 | 2 146 | 9 498 | |
Creditors | 152 212 | 131 629 | 138 431 | 98 684 | 125 900 | 223 221 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 119 | |||||
Disposals Property Plant Equipment | 130 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 227 | 267 | 335 | 352 | 304 | |
Investments | 1 250 | |||||
Net Current Assets Liabilities | 15 593 | 23 129 | 23 067 | 16 830 | 23 772 | 49 615 |
Other Creditors | 142 168 | 123 227 | 131 127 | 93 478 | 113 714 | 187 493 |
Other Loans Classified Under Investments | -1 250 | |||||
Other Taxation Social Security Payable | 7 507 | 5 268 | 6 089 | 5 146 | 9 941 | 26 230 |
Property Plant Equipment Gross Cost | 5 023 | 5 192 | 5 625 | 6 104 | 6 507 | 6 636 |
Provisions For Liabilities Balance Sheet Subtotal | 174 | 206 | 256 | 266 | 232 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 195 | 174 | ||||
Total Assets Less Current Liabilities | 16 569 | 24 047 | 24 151 | 18 177 | 25 170 | 50 838 |
Trade Creditors Trade Payables | 336 | 58 | 60 | 99 | ||
Advances Credits Directors | 122 027 | 129 977 | 92 328 | 108 191 | ||
Advances Credits Made In Period Directors | 7 950 | 37 649 | 15 863 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2023 filed on: 29th, August 2023 |
accounts | Free Download (4 pages) |
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