Founded in 2014, Hcb Control Solutions, classified under reg no. 08937752 is an active company. Currently registered at 11 Bletchley Road MK17 0AE, Milton Keynes the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Chris B., Hayley B.. Of them, Chris B., Hayley B. have been with the company the longest, being appointed on 13 March 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Bletchley Road |
| Office Address2 | Newton Longville |
| Town | Milton Keynes |
| Post code | MK17 0AE |
| Country of origin | United Kingdom |
| Registration Number | 08937752 |
| Date of Incorporation | Thu, 13th Mar 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 13 March 2014
Position: Director
Appointed: 13 March 2014
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Chris B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Hayley B. This PSC owns 25-50% shares.
Chris B.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
Hayley B.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 32 182 | 37 662 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 22 785 | 59 929 | |||||||
| Cash Bank On Hand | 59 929 | 76 679 | |||||||
| Current Assets | 157 793 | ||||||||
| Debtors | 132 008 | 120 506 | |||||||
| Net Assets Liabilities | 55 415 | 66 688 | 86 265 | 97 143 | 76 278 | 127 629 | |||
| Property Plant Equipment | 31 103 | 25 202 | |||||||
| Stocks Inventory | 3 000 | 3 175 | |||||||
| Tangible Fixed Assets | 10 707 | 31 103 | |||||||
| Total Inventories | 3 175 | 3 095 | |||||||
| Trade Debtors | 132 008 | 120 506 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 32 082 | 37 562 | |||||||
| Shareholder Funds | 32 182 | 37 662 | |||||||
| Other | |||||||||
| Creditors | -118 145 | -114 235 | -97 332 | -43 500 | -47 539 | -94 761 | |||
| Creditors Due Within One Year | 136 318 | 177 051 | |||||||
| Finished Goods Goods For Resale | 3 175 | 3 095 | |||||||
| Net Current Assets Liabilities | 21 475 | 6 559 | 47 661 | 70 724 | 80 188 | 62 272 | 92 867 | ||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 12 832 | 27 703 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 707 | ||||||||
| Tangible Fixed Assets Depreciation | 2 125 | 7 307 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 125 | 7 307 | |||||||
| Total Assets Less Current Liabilities | 32 182 | 37 662 | 55 415 | 66 688 | 86 265 | 97 143 | 76 278 | 127 629 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy