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Hb Surfacing Limited HOLMFIRTH

Founded in 2014, Hb Surfacing, classified under reg no. 09133752 is an active company. Currently registered at 10 White Wells Gardens HD9 1TZ, Holmfirth the company has been in the business for 10 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

The firm has 4 directors, namely Charlotte B., Amanda H. and Luke B. and others. Of them, Luke B., Nathan H. have been with the company the longest, being appointed on 16 July 2014 and Charlotte B. and Amanda H. have been with the company for the least time - from 1 November 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Hb Surfacing Limited Address / Contact

Office Address 10 White Wells Gardens
Office Address2 Scholes
Town Holmfirth
Post code HD9 1TZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09133752
Date of Incorporation Wed, 16th Jul 2014
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (144 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 17th Dec 2023 (2023-12-17)
Last confirmation statement dated Sat, 3rd Dec 2022

Company staff

Charlotte B.

Position: Director

Appointed: 01 November 2015

Amanda H.

Position: Director

Appointed: 01 November 2015

Luke B.

Position: Director

Appointed: 16 July 2014

Nathan H.

Position: Director

Appointed: 16 July 2014

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Nathan H. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Luke B. This PSC owns 25-50% shares.

Nathan H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Luke B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth190 734       
Balance Sheet
Cash Bank On Hand14 30561 74030 52428 751130 50719 428194 967167 261
Current Assets643 723972 2031 077 3011 762 3832 329 7841 825 9112 360 3202 215 035
Debtors629 418910 4631 046 7771 733 6322 048 0661 806 4832 165 3532 047 774
Net Assets Liabilities190 734325 349326 511489 669735 343684 049794 238815 229
Other Debtors19 61534 90644 26255 318278 067316 794298 248293 438
Property Plant Equipment116 064199 425188 921250 249171 742180 656105 21199 135
Cash Bank In Hand14 305       
Net Assets Liabilities Including Pension Asset Liability190 734       
Tangible Fixed Assets116 064       
Reserves/Capital
Called Up Share Capital200       
Profit Loss Account Reserve190 534       
Shareholder Funds190 734       
Other
Total Fixed Assets Additions146 640       
Total Fixed Assets Cost Or Valuation146 640       
Total Fixed Assets Depreciation30 576       
Total Fixed Assets Depreciation Charge In Period30 576       
Accumulated Depreciation Impairment Property Plant Equipment30 57631 66195 80490 96789 761128 02183 66188 125
Additions Other Than Through Business Combinations Property Plant Equipment 170 44659 364217 54157 189101 38035 11869 481
Average Number Employees During Period101833333326-24-20
Bank Borrowings Overdrafts     23 33340 00040 000
Corporation Tax Payable39 00454 64177 54569 00186 082   
Creditors494 357739 843835 3261 381 3791 666 5431 041 1991 494 2761 371 195
Depreciation Rate Used For Property Plant Equipment 2525252525  
Disposals Decrease In Depreciation Impairment Property Plant Equipment 41 2084 05582 94089 94128 44887 55240 494
Disposals Property Plant Equipment 86 0005 725161 050136 90254 206154 92371 093
Increase From Depreciation Charge For Year Property Plant Equipment 42 29368 19878 10388 73566 70843 19244 958
Net Current Assets Liabilities149 366232 360232 064381 004503 890784 712866 044843 840
Other Creditors52 24144 585132 462217 946209 808172 94976 61739 649
Other Taxation Social Security Payable45 76018 01821 74829 00042 52128 682  
Property Plant Equipment Gross Cost146 640231 086284 725341 216261 503308 677188 872187 260
Provisions For Liabilities Balance Sheet Subtotal   47 54732 63134 32519 99018 835
Taxation Including Deferred Taxation Balance Sheet Subtotal23 21339 88535 89547 547    
Taxation Social Security Payable     27 07189 11190 932
Total Assets Less Current Liabilities265 430431 785430 896631 253675 632965 368  
Trade Creditors Trade Payables357 352622 599603 5711 065 4321 336 273817 8461 288 5481 200 614
Trade Debtors Trade Receivables609 803875 5571 002 5151 678 3141 921 2101 489 6891 867 1051 754 336
Creditors Due After One Year Total Noncurrent Liabilities51 483       
Creditors Due Within One Year Total Current Liabilities494 357       
Fixed Assets116 064       
Provisions For Liabilities Charges23 213       
Tangible Fixed Assets Additions146 640       
Tangible Fixed Assets Cost Or Valuation146 640       
Tangible Fixed Assets Depreciation30 576       
Tangible Fixed Assets Depreciation Charge For Period30 576       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2023/12/03
filed on: 4th, December 2023 		Free Download (3 pages)

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