Company information:
Hqb Sport And Leisure Limited (No: 05624736)
Address: DARWIN HOUSE, 7 KIDDERMINSTER ROAD, BROMSGROVE, WORCESTERSHIRE, B61 7JJ
Status: Liquidation
Incorporated: 16-Nov-2005
Accounts Next Due: 31-Dec-2018
Next Confirmation Statement Due: 30-Nov-2018
Industry Class: 45190 - Sale of other motor vehicles
Current Director: RICHARD HUGH JOHNSON ( DOB: Jul-1962 From: Apr-2006 )
Current Secretary: RICHARD HUGH JOHNSON ( DOB: Jul-1962 From: Nov-2006 )
Resigned Director: KENNETH JOHN AKEHURST ( DOB: May-1937 From: Apr-2006 To: Nov-2006 )
Resigned Director: SCOTT OWENS BROWN ( From: Feb-2006 To: Feb-2018 )
Resigned Director: HARRISON CLARK (NOMINEES) LIMITED ( From: Jan-2006 To: Feb-2006 )
Resigned Director: STL DIRECTORS LTD ( From: Nov-2005 To: Jan-2006 )
Resigned Secretary: KENNETH JOHN AKEHURST ( DOB: May-1937 From: Feb-2006 To: Nov-2006 )
Resigned Secretary: HARRISON CLARK (SECRETARIAL) LTD ( From: Jan-2006 To: Feb-2006 )
Resigned Secretary: STL SECRETARIES LTD ( From: Nov-2005 To: Jan-2006 )
Persons of Significant Control:
Mr Scott Owens Brown, Darwin House 7 Kidderminster Road, Bromsgrove, Worcestershire, B61 7JJ: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-11-16)
Mr Richard Hugh Johnson, Darwin House 7 Kidderminster Road, Bromsgrove, Worcestershire, B61 7JJ: Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-11-16)
Company Accounts Summary (£)
Item | 2016-03-31 | 2017-03-31 | Chart |
---|---|---|---|
Fixed assets / Property, plant and equipment | 40,578 | 30,090 | 40578.0,30090.0 |
Current assets | 1,013,535 | 945,041 | 1013535.0,945041.0 |
Current assets / Total inventories | 470,461 | 460,654 | 470461.0,460654.0 |
Current assets / Debtors | 504,402 | 480,320 | 504402.0,480320.0 |
Current assets / Debtors / Trade debtors / trade receivables | 491,001 | 460,510 | 491001.0,460510.0 |
Current assets / Cash at bank and on hand | 38,672 | 4,067 | 38672.0,4067.0 |
Net current assets (liabilities) | 183,162 | 119,230 | 183162.0,119230.0 |
Total assets less current liabilities | 223,740 | 149,320 | 223740.0,149320.0 |
Provisions for liabilities, balance sheet subtotal | 4,713 | 0.0,4713.0 | |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 4,713 | 0.0,4713.0 | |
Net assets (liabilities) | 215,296 | 141,229 | 215296.0,141229.0 |
Equity / share capital and reserves | 215,296 | 141,229 | 215296.0,141229.0 |