Hasbury Resources Limited was officially closed on 2021-10-26.
Hasbury Resources was a private limited company that could have been found at 109 Broad Oaks Road, Solihull, B91 1HY, ENGLAND. Its total net worth was valued to be roughly 955 pounds, and the fixed assets the company owned amounted to 197 pounds. This company (incorporated on 2013-10-03) was run by 1 director and 1 secretary.
Director Mark T. who was appointed on 03 October 2013.
Among the secretaries, we can name:
Mark T. appointed on 31 May 2017.
The company was officially categorised as "other building completion and finishing" (43390).
The latest confirmation statement was filed on 2020-06-12 and last time the accounts were filed was on 28 February 2021.
2015-10-03 is the date of the most recent annual return.
| Office Address | 109 Broad Oaks Road |
| Town | Solihull |
| Post code | B91 1HY |
| Country of origin | United Kingdom |
| Registration Number | 08717473 |
| Date of Incorporation | Thu, 3rd Oct 2013 |
| Date of Dissolution | Tue, 26th Oct 2021 |
| Industry | Other building completion and finishing |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Wed, 30th Nov 2022 |
| Account last made up date | Sun, 28th Feb 2021 |
| Next confirmation statement due date | Sat, 26th Jun 2021 |
| Last confirmation statement dated | Fri, 12th Jun 2020 |
Position: Secretary
Appointed: 31 May 2017
Position: Director
Appointed: 03 October 2013
Mark T.
| Notified on | 3 October 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-02-28 |
| Net Worth | 955 | 994 | 2 436 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 8 728 | 3 063 | 5 336 | ||||
| Cash Bank On Hand | 5 336 | 7 289 | 4 491 | 850 | 1 564 | ||
| Current Assets | 13 866 | 7 951 | 9 724 | 12 165 | 8 257 | 6 073 | 1 564 |
| Debtors | 5 016 | 4 776 | 4 290 | 4 788 | 3 680 | 5 135 | |
| Net Assets Liabilities | 2 436 | 4 235 | 2 567 | 1 269 | 100 | ||
| Other Debtors | 2 800 | ||||||
| Property Plant Equipment | 380 | 828 | 551 | 367 | |||
| Stocks Inventory | 122 | 112 | 98 | ||||
| Tangible Fixed Assets | 197 | 131 | 380 | ||||
| Total Inventories | 98 | 88 | 86 | 88 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 855 | 894 | 2 336 | ||||
| Shareholder Funds | 955 | 994 | 2 436 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 355 | 416 | 693 | 877 | |||
| Additional Provisions Increase From New Provisions Recognised | 161 | -35 | -70 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -56 | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |||
| Creditors | 7 668 | 8 597 | 6 136 | 5 101 | 1 464 | ||
| Creditors Due Within One Year | 13 108 | 7 088 | 7 668 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 355 | 877 | |||||
| Disposals Property Plant Equipment | 735 | 1 244 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 277 | 184 | ||||
| Net Current Assets Liabilities | 758 | 863 | 2 056 | 3 568 | 2 121 | 972 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 3 434 | 3 745 | 1 539 | 2 012 | 1 545 | ||
| Other Taxation Social Security Payable | 4 234 | 4 852 | 4 597 | 3 089 | -81 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 735 | 1 244 | 1 244 | 1 244 | |||
| Provisions | 161 | 105 | 70 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 161 | 105 | 70 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 296 | 439 | |||||
| Tangible Fixed Assets Cost Or Valuation | 296 | 296 | 735 | ||||
| Tangible Fixed Assets Depreciation | 99 | 165 | 355 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 99 | 66 | 190 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 244 | ||||||
| Total Assets Less Current Liabilities | 955 | 994 | 2 436 | 4 396 | 2 672 | 1 339 | 100 |
| Trade Debtors Trade Receivables | 4 290 | 4 788 | 3 680 | 2 335 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, October 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy