Founded in 2008, Hb Contractor, classified under reg no. 06734260 is an active company. Currently registered at 6 Prayle Grove NW2 1AR, London the company has been in the business for sixteen years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Bartosz H., appointed on 27 October 2008. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Agnieszka H.. There were no ex directors.
| Office Address | 6 Prayle Grove |
| Office Address2 | Cricklewood |
| Town | London |
| Post code | NW2 1AR |
| Country of origin | United Kingdom |
| Registration Number | 06734260 |
| Date of Incorporation | Mon, 27th Oct 2008 |
| Industry | Other construction installation |
| End of financial Year | 31st October |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 27 October 2008
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 45 373 | 50 755 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 923 | 1 370 | 2 669 | 9 490 | 20 465 | 23 982 | ||
| Current Assets | 94 039 | 63 553 | 82 869 | 52 401 | 40 527 | 31 339 | 42 314 | 50 457 |
| Debtors | 79 689 | 59 561 | 75 946 | 51 031 | 37 858 | 21 849 | 21 849 | 26 475 |
| Net Assets Liabilities | 50 755 | 69 820 | 49 022 | 37 602 | 28 844 | 37 554 | 40 247 | |
| Other Debtors | 55 177 | 41 731 | 28 861 | 17 569 | 17 569 | 17 569 | ||
| Cash Bank In Hand | 14 350 | 3 992 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 45 373 | 50 755 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 44 373 | 49 755 | ||||||
| Shareholder Funds | 45 373 | 50 755 | ||||||
| Other | ||||||||
| Administrative Expenses | 8 288 | 30 463 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 32 500 | 8 422 | 12 470 | 11 937 | 11 256 | 7 293 | ||
| Corporation Tax Payable | 3 270 | 1 975 | 2 925 | 2 495 | 4 760 | 1 710 | ||
| Cost Sales | 222 245 | 208 443 | ||||||
| Creditors | 12 798 | 13 049 | 3 379 | 2 925 | 2 800 | 4 760 | 10 210 | |
| Dividends Paid | 13 435 | 17 220 | 23 890 | 21 000 | 2 546 | 4 600 | ||
| Gross Profit Loss | 44 058 | 28 860 | ||||||
| Income Expense Recognised Directly In Equity | -13 435 | -17 220 | -23 890 | -21 000 | -2 546 | -4 600 | ||
| Net Current Assets Liabilities | 45 373 | 50 755 | 69 820 | 50 997 | 37 602 | 28 539 | 37 554 | 40 247 |
| Operating Profit Loss | 35 770 | -1 603 | ||||||
| Other Creditors | 1 200 | 1 200 | ||||||
| Other Taxation Social Security Payable | 8 579 | 204 | ||||||
| Profit Loss | 32 500 | 8 422 | 12 470 | 11 937 | 11 256 | 7 293 | ||
| Profit Loss On Ordinary Activities Before Tax | 35 770 | -1 603 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 270 | |||||||
| Total Assets Less Current Liabilities | 45 373 | 50 755 | 69 820 | 50 997 | 37 602 | 28 844 | 37 554 | 40 247 |
| Trade Creditors Trade Payables | 8 500 | |||||||
| Trade Debtors Trade Receivables | 20 769 | 9 300 | 8 997 | 4 280 | 4 280 | 8 906 | ||
| Turnover Revenue | 266 303 | 237 303 | ||||||
| Creditors Due Within One Year | 48 666 | 12 798 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 10, 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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