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
    Director born in December 1972
    Individual (23 offsprings)
    Officer
    2008-03-25 ~ now
    OF - Director → CIF 0
    Stewart, William Mcdonald
    Individual (23 offsprings)
    Officer
    2015-03-04 ~ now
    OF - Secretary → CIF 0
    Mr William Mcdonald Stewart
    Born in December 1972
    Individual (23 offsprings)
    Person with significant control
    2017-05-14 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased 4
  • 1
    Van Delft, Maria Agnes
    Administrator born in October 1954
    Individual
    Officer
    1998-05-28 ~ 2008-03-25
    OF - Director → CIF 0
    Van Delft, Maria Agnes
    Individual
    Officer
    ~ 2008-03-25
    OF - Secretary → CIF 0
  • 2
    Van Delft, Geert Jan
    Company Director born in June 1948
    Individual
    Officer
    ~ 2008-03-25
    OF - Director → CIF 0
  • 3
    Van Delft, Gerredina Wonterrina
    Company Director born in February 1922
    Individual
    Officer
    ~ 2001-07-15
    OF - Director → CIF 0
  • 4
    LEDGE 931 LIMITED - 2006-04-19
    Johnstone House, 52-54 Rose Street, Aberdeen
    Active Corporate (7 parents, 445 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
H R BALHATCHET LIMITED - 2001-08-08
HECTOR R.BALHATCHET LIMITED - 1997-03-10
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
105,000 GBP2023-07-31
140,000 GBP2022-07-31
Property, Plant & Equipment
2,015,235 GBP2023-07-31
2,031,260 GBP2022-07-31
Fixed Assets - Investments
1 GBP2023-07-31
1 GBP2022-07-31
Fixed Assets
2,120,236 GBP2023-07-31
2,171,261 GBP2022-07-31
Total Inventories
60,000 GBP2023-07-31
40,000 GBP2022-07-31
Debtors
299,160 GBP2023-07-31
299,160 GBP2022-07-31
Cash at bank and in hand
701,412 GBP2023-07-31
705,758 GBP2022-07-31
Current Assets
1,060,572 GBP2023-07-31
1,044,918 GBP2022-07-31
Net Current Assets/Liabilities
-362,604 GBP2023-07-31
-415,243 GBP2022-07-31
Total Assets Less Current Liabilities
1,757,632 GBP2023-07-31
1,756,018 GBP2022-07-31
Net Assets/Liabilities
1,674,509 GBP2023-07-31
1,660,421 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Revaluation reserve
611,500 GBP2023-07-31
611,500 GBP2022-07-31
Retained earnings (accumulated losses)
1,062,009 GBP2023-07-31
1,047,921 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2023-07-31
175,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2023-07-31
35,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
105,000 GBP2023-07-31
140,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,755,544 GBP2023-07-31
1,755,544 GBP2022-07-31
Plant and equipment
684,981 GBP2023-07-31
684,981 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,460,400 GBP2023-07-31
2,440,525 GBP2022-07-31
Motor vehicles
19,875 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
33,592 GBP2023-07-31
33,592 GBP2022-07-31
Plant and equipment
406,604 GBP2023-07-31
375,673 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
445,165 GBP2023-07-31
409,265 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,931 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
4,969 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,900 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,969 GBP2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,721,952 GBP2023-07-31
1,721,952 GBP2022-07-31
Plant and equipment
278,377 GBP2023-07-31
309,308 GBP2022-07-31
Motor vehicles
14,906 GBP2023-07-31
Other types of inventories not specified separately
60,000 GBP2023-07-31
40,000 GBP2022-07-31
Other Debtors
Current
299,160 GBP2023-07-31
299,160 GBP2022-07-31
Trade Creditors/Trade Payables
Current
731,369 GBP2023-07-31
741,518 GBP2022-07-31
Corporation Tax Payable
Current
15,543 GBP2023-07-31
54,725 GBP2022-07-31
Amount of value-added tax that is payable
Current
22,040 GBP2023-07-31
2,812 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2023-07-31
3,232 GBP2022-07-31
Amounts owed to directors
Current
256,838 GBP2023-07-31
254,388 GBP2022-07-31
Amounts owed to group undertakings
Current
388,486 GBP2023-07-31
403,486 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
30,000 GBP2023-07-31
40,000 GBP2022-07-31
  • HRB LTD
    Info
    H R BALHATCHET LIMITED - 2001-08-08
    HECTOR R.BALHATCHET LIMITED - 1997-03-10
    Registered number 00703365
    20-22 Wenlock Road, London N1 7GU
    Private Limited Company incorporated on 1961-09-15 (63 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-14
    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 24 April 2025 and licensed under the Open Government Licence v3.0.