Hbr Maintenance Limited is a private limited company registered at Unit 5, Winston Business Centre, Chartwell Road, Lancing BN15 8TU. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-20, this 6-year-old company is run by 2 directors.
Director Wayne J., appointed on 20 April 2018. Director Carl H., appointed on 20 April 2018.
The company is classified as "construction of domestic buildings" (SIC: 41202).
The last confirmation statement was filed on 2022-04-19 and the date for the subsequent filing is 2023-05-03. What is more, the annual accounts were filed on 30 October 2021 and the next filing is due on 30 July 2023.
| Office Address | Unit 5, Winston Business Centre |
| Office Address2 | Chartwell Road |
| Town | Lancing |
| Post code | BN15 8TU |
| Country of origin | United Kingdom |
| Registration Number | 11320952 |
| Date of Incorporation | Fri, 20th Apr 2018 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th October |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jul 2023 (286 days after) |
| Account last made up date | Sat, 30th Oct 2021 |
| Next confirmation statement due date | Wed, 3rd May 2023 (2023-05-03) |
| Last confirmation statement dated | Tue, 19th Apr 2022 |
Position: Director
Appointed: 20 April 2018
Position: Director
Appointed: 20 April 2018
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Carl H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Wayne J. This PSC owns 25-50% shares and has 25-50% voting rights.
Carl H.
| Notified on | 20 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Wayne J.
| Notified on | 20 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-10-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 389 | 690 | 441 |
| Current Assets | 51 510 | 68 741 | 61 995 |
| Debtors | 44 121 | 68 051 | 61 554 |
| Net Assets Liabilities | -46 891 | -122 958 | -171 359 |
| Other Debtors | 37 310 | 67 714 | 61 554 |
| Property Plant Equipment | 12 455 | 9 389 | 1 533 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 273 | -4 087 | 264 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 728 | ||
| Administration Support Average Number Employees | 2 | 2 | 2 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings | 41 435 | ||
| Creditors | 8 178 | 5 700 | 41 435 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 213 | ||
| Disposals Property Plant Equipment | -11 895 | ||
| Finance Lease Liabilities Present Value Total | 8 178 | 5 700 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 273 | 3 066 | 138 |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 33 915 | ||
| Net Current Assets Liabilities | -51 168 | -126 647 | -131 457 |
| Other Creditors | 1 622 | 30 088 | 30 644 |
| Other Payables Accrued Expenses | 900 | 975 | 975 |
| Other Remaining Borrowings | 33 915 | 130 388 | 150 533 |
| Prepayments | 993 | 337 | |
| Property Plant Equipment Gross Cost | 13 728 | 13 728 | 1 797 |
| Taxation Social Security Payable | 62 756 | 29 824 | 950 |
| Total Assets Less Current Liabilities | -38 713 | -117 258 | -129 924 |
| Total Borrowings | 8 178 | 5 700 | 41 435 |
| Trade Creditors Trade Payables | 511 | 1 140 | 1 183 |
| Trade Debtors Trade Receivables | 5 818 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2021/10/30 filed on: 24th, October 2022 |
accounts | Free Download (13 pages) |
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