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Hsb Ba Limited DERBY

Founded in 2016, Hsb Ba, classified under reg no. 10039801 is an active company. Currently registered at 5 Linnet Hill DE3 0SJ, Derby the company has been in the business for nine years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has one director. Harjit B., appointed on 3 March 2016. There are currently no secretaries appointed. As of 15 July 2025, our data shows no information about any ex officers on these positions.

Hsb Ba Limited Address / Contact

Office Address 5 Linnet Hill
Office Address2 Mickleover
Town Derby
Post code DE3 0SJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10039801
Date of Incorporation Thu, 3rd Mar 2016
Industry Computer facilities management activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (562 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Harjit B.

Position: Director

Appointed: 03 March 2016

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Harjit B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Harjit B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand41 25026 70663 25983 239120 83196 336381 321839 359
Current Assets41 54326 706 83 239120 931128 689381 321 
Debtors293   10032 353  
Net Assets Liabilities18 01720 52043 69148 507101 747186 573277 975434 340
Other Debtors293   10032 353  
Property Plant Equipment4 1893 3513 5943 4974 92589 924123 744145 010
Other
Accrued Liabilities  443453453463477490
Accumulated Depreciation Impairment Property Plant Equipment1 0471 8852 7843 6584 88927 37158 30856 999
Additions Other Than Through Business Combinations Property Plant Equipment5 236 1 1427772 659107 48164 757124 291
Average Number Employees During Period11111122
Comprehensive Income Expense  53 17122 816    
Creditors26 8778 86722 44337 53023 12414 055203 578513 776
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -37 560
Disposals Property Plant Equipment       -104 334
Dividends Paid  -30 000-18 000    
Increase From Depreciation Charge For Year Property Plant Equipment1 0478388998741 23122 48230 93736 252
Net Current Assets Liabilities14 66617 83940 81645 70997 807114 634177 743325 583
Number Shares Issued Fully Paid100100100100100100100100
Other Creditors14 7766 42316 74027 656609 171 360454 844
Other Remaining Borrowings192       
Par Value Share 1111111
Prepayments     31 849  
Profit Loss  53 17122 816    
Property Plant Equipment Gross Cost5 2365 2366 3787 1559 814117 295182 052202 009
Provisions For Liabilities Balance Sheet Subtotal83867071969998517 98523 51236 253
Taxation Social Security Payable11 9092 44418 1309 42122 06213 59231 74158 442
Total Assets Less Current Liabilities18 85521 19044 41049 206102 732204 558301 487470 593
Total Borrowings192       

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates March 2, 2025
filed on: 10th, April 2025 		Free Download (3 pages)

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