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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Stewart, William Mcdonald
    Born in December 1972
    Individual (23 offsprings)
    Officer
    icon of calendar 2008-03-25 ~ now
    OF - Director → CIF 0
    Stewart, William Mcdonald
    Individual (23 offsprings)
    Officer
    icon of calendar 2015-03-04 ~ now
    OF - Secretary → CIF 0
    Mr William Mcdonald Stewart
    Born in December 1972
    Individual (23 offsprings)
    Person with significant control
    icon of calendar 2017-05-14 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased 4
  • 1
    Van Delft, Gerredina Wonterrina
    Company Director born in February 1922
    Individual
    Officer
    icon of calendar ~ 2001-07-15
    OF - Director → CIF 0
  • 2
    Van Delft, Maria Agnes
    Administrator born in October 1954
    Individual
    Officer
    icon of calendar 1998-05-28 ~ 2008-03-25
    OF - Director → CIF 0
    Van Delft, Maria Agnes
    Individual
    Officer
    icon of calendar ~ 2008-03-25
    OF - Secretary → CIF 0
  • 3
    Van Delft, Geert Jan
    Company Director born in June 1948
    Individual
    Officer
    icon of calendar ~ 2008-03-25
    OF - Director → CIF 0
  • 4
    LEDGE 931 LIMITED - 2006-04-19
    icon of addressJohnstone House, 52-54 Rose Street, Aberdeen
    Active Corporate (7 parents, 451 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2008-03-25 ~ 2015-03-04
    PE - Secretary → CIF 0
parent relation
Company in focus

HRB LTD

Previous names
HECTOR R.BALHATCHET LIMITED - 1997-03-10
H R BALHATCHET LIMITED - 2001-08-08
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Intangible Assets
70,000 GBP2024-07-31
105,000 GBP2023-07-31
Property, Plant & Equipment
2,028,498 GBP2024-07-31
2,015,235 GBP2023-07-31
Fixed Assets - Investments
1 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets
2,098,499 GBP2024-07-31
2,120,236 GBP2023-07-31
Total Inventories
20,000 GBP2024-07-31
60,000 GBP2023-07-31
Debtors
385,541 GBP2024-07-31
299,160 GBP2023-07-31
Cash at bank and in hand
1,069,890 GBP2024-07-31
701,412 GBP2023-07-31
Current Assets
1,475,431 GBP2024-07-31
1,060,572 GBP2023-07-31
Net Current Assets/Liabilities
-98,611 GBP2024-07-31
-362,604 GBP2023-07-31
Total Assets Less Current Liabilities
1,999,888 GBP2024-07-31
1,757,632 GBP2023-07-31
Creditors
Non-current
-20,000 GBP2024-07-31
-30,000 GBP2023-07-31
Net Assets/Liabilities
1,906,058 GBP2024-07-31
1,674,509 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Revaluation reserve
611,500 GBP2024-07-31
611,500 GBP2023-07-31
Retained earnings (accumulated losses)
1,293,558 GBP2024-07-31
1,062,009 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2024-07-31
175,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,000 GBP2024-07-31
70,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
70,000 GBP2024-07-31
105,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,755,544 GBP2023-07-31
Plant and equipment
734,081 GBP2024-07-31
684,981 GBP2023-07-31
Motor vehicles
19,875 GBP2024-07-31
19,875 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,510,349 GBP2024-07-31
2,460,400 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-65,250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-65,250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,755,544 GBP2024-07-31
Computers
849 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
33,592 GBP2023-07-31
Plant and equipment
439,352 GBP2024-07-31
406,604 GBP2023-07-31
Motor vehicles
8,695 GBP2024-07-31
4,969 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
481,851 GBP2024-07-31
445,165 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,748 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
3,726 GBP2023-08-01 ~ 2024-07-31
Computers
212 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,686 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
212 GBP2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,721,952 GBP2024-07-31
Plant and equipment
294,729 GBP2024-07-31
278,377 GBP2023-07-31
Motor vehicles
11,180 GBP2024-07-31
14,906 GBP2023-07-31
Computers
637 GBP2024-07-31
Land and buildings, Owned/Freehold
1,721,952 GBP2023-07-31
Other types of inventories not specified separately
20,000 GBP2024-07-31
60,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
82,700 GBP2024-07-31
Other Debtors
Current
302,796 GBP2024-07-31
299,160 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
45 GBP2024-07-31
Trade Creditors/Trade Payables
Current
763,209 GBP2024-07-31
731,369 GBP2023-07-31
Corporation Tax Payable
Current
68,793 GBP2024-07-31
15,543 GBP2023-07-31
Amount of value-added tax that is payable
Current
22,040 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,750 GBP2024-07-31
2,500 GBP2023-07-31
Amounts owed to directors
Current
345,604 GBP2024-07-31
256,838 GBP2023-07-31
Amounts owed to group undertakings
Current
387,286 GBP2024-07-31
388,486 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2024-07-31
30,000 GBP2023-07-31
  • HRB LTD
    Info
    HECTOR R.BALHATCHET LIMITED - 1997-03-10
    H R BALHATCHET LIMITED - 1997-03-10
    Registered number 00703365
    icon of address20-22 Wenlock Road, London N1 7GU
    PRIVATE LIMITED COMPANY incorporated on 1961-09-15 (64 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.