Hbs Proactive Solutions Limited is a private limited company registered at Unit H Roebuck Road, Acorn Centre, Ilford IG6 3TU. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-13, this 6-year-old company is run by 1 director.
Director Vincent K., appointed on 13 April 2018.
The company is categorised as "other building completion and finishing" (SIC code: 43390).
The last confirmation statement was filed on 2023-05-03 and the deadline for the following filing is 2024-05-17. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Unit H Roebuck Road |
| Office Address2 | Acorn Centre |
| Town | Ilford |
| Post code | IG6 3TU |
| Country of origin | United Kingdom |
| Registration Number | 11309193 |
| Date of Incorporation | Fri, 13th Apr 2018 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 13 April 2018
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Kevin K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Vincent K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Kevin K.
| Notified on | 9 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vincent K.
| Notified on | 13 April 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 69 199 | 163 171 | 179 819 | 120 756 |
| Current Assets | 521 382 | 623 654 | 563 913 | 628 556 |
| Debtors | 437 183 | 445 483 | 369 094 | 483 142 |
| Net Assets Liabilities | 323 823 | 443 417 | 219 338 | 262 015 |
| Other Debtors | 43 243 | 37 533 | 37 533 | |
| Property Plant Equipment | 99 414 | 201 245 | 191 108 | 240 174 |
| Total Inventories | 15 000 | 15 000 | 15 000 | 24 658 |
| Other | ||||
| Accrued Liabilities | 1 500 | 50 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 974 | 73 846 | 136 822 | 216 881 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 131 538 | 167 302 | 83 336 | |
| Average Number Employees During Period | 6 | 5 | 8 | 9 |
| Creditors | 39 893 | 58 385 | 290 722 | 268 263 |
| Depreciation Expense Property Plant Equipment | 16 974 | 56 871 | 72 108 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 132 | |||
| Disposals Property Plant Equipment | -15 150 | -8 600 | -30 495 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 974 | 56 871 | 72 108 | 80 059 |
| Net Current Assets Liabilities | 264 302 | 300 557 | 318 952 | 290 104 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |
| Other Creditors | 57 918 | 67 426 | ||
| Other Inventories | 15 000 | 15 000 | 15 000 | |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 9 609 | |||
| Property Plant Equipment Gross Cost | 116 388 | 275 089 | 327 930 | 457 055 |
| Taxation Social Security Payable | 90 039 | 82 785 | 158 711 | |
| Total Assets Less Current Liabilities | 363 716 | 501 802 | 510 060 | 530 278 |
| Total Borrowings | 39 893 | 58 385 | 290 722 | |
| Trade Creditors Trade Payables | 94 643 | 59 575 | 22 298 | 50 378 |
| Trade Debtors Trade Receivables | 427 574 | 402 240 | 331 561 | 445 609 |
| Amount Specific Advance Or Credit Directors | -714 | -67 270 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 10 118 | 39 270 | 81 370 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -10 832 | -105 826 | -14 100 | |
| Bank Borrowings Overdrafts | 63 952 | 63 952 | ||
| Other Remaining Borrowings | 290 722 | 268 263 | ||
| Other Taxation Social Security Payable | 20 021 | 25 642 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 129 125 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2023/11/15. New Address: 1066 London Road Leigh-on-Sea Essex SS9 3NA. Previous address: Unit H Roebuck Road Acorn Centre Ilford IG6 3TU United Kingdom filed on: 15th, November 2023 |
address | Free Download (2 pages) |
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