Founded in 2006, Hdb Associates, classified under reg no. 05704000 is an active company. Currently registered at 84 Tyne Crescent Brickhill MK41 7UL, Bedfordshire the company has been in the business for eighteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2015-04-21 Hdb Associates Ltd is no longer carrying the name H.b. Development Services.
At the moment there are 2 directors in the the company, namely David B. and Helen B.. In addition one secretary - David B. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 84 Tyne Crescent Brickhill |
Office Address2 | Bedford |
Town | Bedfordshire |
Post code | MK41 7UL |
Country of origin | United Kingdom |
Registration Number | 05704000 |
Date of Incorporation | Thu, 9th Feb 2006 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Helen B. The abovementioned PSC and has 75,01-100% shares.
Helen B.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
H.b. Development Services | April 21, 2015 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 14 008 | 24 631 | 11 672 | 11 472 | 1 339 | 2 178 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 15 666 | 11 484 | 21 449 | 105 541 | 177 807 | 243 521 | 317 085 | 373 255 | |||||
Current Assets | 38 460 | 49 050 | 12 021 | 16 821 | 6 688 | 15 714 | 12 564 | 66 449 | 163 141 | 186 207 | 297 521 | 317 085 | 378 255 |
Debtors | 2 011 | 7 461 | 2 011 | 48 | 1 080 | 45 000 | 57 600 | 8 400 | 54 000 | 5 000 | |||
Net Assets Liabilities | 2 178 | 1 940 | 4 235 | 75 726 | 109 901 | 190 741 | 257 216 | 319 576 | |||||
Property Plant Equipment | 540 | 270 | 2 030 | 3 361 | 1 503 | 165 | 878 | 754 | |||||
Cash Bank In Hand | 38 460 | 49 050 | 10 010 | 9 360 | 4 677 | 15 666 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 008 | 24 631 | 11 672 | 11 472 | 1 339 | 2 178 | |||||||
Tangible Fixed Assets | 540 | ||||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 13 908 | 24 531 | 11 572 | 11 372 | 1 239 | 2 078 | |||||||
Shareholder Funds | 14 008 | 24 631 | 11 672 | 11 472 | 1 339 | 2 178 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 664 | 2 934 | 4 219 | 6 407 | 8 760 | 10 098 | 10 702 | 11 299 | |||||
Administrative Expenses | 133 | 9 503 | 19 538 | ||||||||||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | ||||||||
Creditors | 14 076 | 10 894 | 64 244 | 90 776 | 77 809 | 106 945 | 60 747 | 59 433 | |||||
Fixed Assets | 540 | 270 | 2 030 | 3 361 | 1 503 | 165 | 878 | 754 | |||||
Gross Profit Loss | 35 525 | 19 300 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 1 285 | 2 188 | 2 353 | 1 338 | 604 | 597 | ||||||
Net Current Assets Liabilities | 14 008 | 24 631 | 11 672 | 11 472 | 1 339 | 1 638 | 1 670 | 2 205 | 72 365 | 108 398 | 190 576 | 256 338 | 318 822 |
Operating Profit Loss | -133 | 26 022 | -238 | ||||||||||
Profit Loss | 20 839 | -238 | |||||||||||
Profit Loss On Ordinary Activities Before Tax | -133 | 26 022 | -238 | ||||||||||
Property Plant Equipment Gross Cost | 3 204 | 3 204 | 6 249 | 9 768 | 10 263 | 10 263 | 11 580 | 12 053 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 183 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 045 | 3 519 | 495 | 1 317 | 473 | ||||||||
Total Assets Less Current Liabilities | 14 008 | 24 631 | 11 672 | 11 472 | 1 339 | 2 178 | 1 940 | 4 235 | 75 726 | 109 901 | 190 741 | 257 216 | 319 576 |
Cost Sales | 29 375 | ||||||||||||
Creditors Due Within One Year | 24 452 | 24 419 | 349 | 5 349 | 5 349 | 14 076 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Profit Loss For Period | -133 | 20 839 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 810 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 394 | 3 204 | |||||||||||
Tangible Fixed Assets Depreciation | 2 394 | 2 664 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 270 | ||||||||||||
Tax On Profit Or Loss On Ordinary Activities | 5 183 | ||||||||||||
Total Dividend Payment | 10 000 | 20 000 | |||||||||||
Turnover Gross Operating Revenue | 64 900 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-02-09 filed on: 22nd, February 2023 |
confirmation statement | Free Download (3 pages) |
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