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
2
- 1
Hogan-hern, George Peter Henry
Company Director born in April 1939Individual (1 offspring)Officer
2008-01-16 ~ nowOF - Director → CIF 0Mr George Peter Henry Hogan-hern
Born in April 1939Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Morgan, Justin Gerard Francis
Director born in June 1964Individual (3 offsprings)Officer 2009-03-03 ~ nowOF - Director → CIF 0Morgan, Justin Gerard Francis
Individual (3 offsprings)Officer 2020-03-12 ~ nowOF - Secretary → CIF 0
Ceased
1
Stewart, John Purves
IndividualOfficer 2008-01-16 ~ 2020-03-12OF - Secretary → CIF 0
Company in focus
H.B. SHOES LIMITED
Standard Industrial Classification
46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
160,000 GBP2016-12-31
200,000 GBP2015-12-31
Property, Plant & Equipment
126,649 GBP2016-12-31
137,726 GBP2015-12-31
Fixed Assets
286,649 GBP2016-12-31
337,726 GBP2015-12-31
Total Inventories
403,205 GBP2016-12-31
615,966 GBP2015-12-31
Debtors
386,794 GBP2016-12-31
268,188 GBP2015-12-31
Cash at bank and in hand
51,130 GBP2016-12-31
131,681 GBP2015-12-31
Current Assets
841,129 GBP2016-12-31
1,015,835 GBP2015-12-31
Net Current Assets/Liabilities
552,609 GBP2016-12-31
641,243 GBP2015-12-31
Net Assets/Liabilities
839,258 GBP2016-12-31
978,969 GBP2015-12-31
Equity
Called up share capital
660,000 GBP2016-12-31
660,000 GBP2015-12-31
Retained earnings (accumulated losses)
179,258 GBP2016-12-31
318,969 GBP2015-12-31
Equity
839,258 GBP2016-12-31
978,969 GBP2015-12-31
Average Number of Employees
82016-01-01 ~ 2016-12-31
82015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2016-12-31
200,000 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
40,000 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2016-12-31
Intangible Assets
Goodwill
160,000 GBP2016-12-31
200,000 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
219,335 GBP2016-12-31
198,407 GBP2015-12-31
Vehicles
12,500 GBP2016-12-31
12,500 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
231,835 GBP2016-12-31
210,907 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,750 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals
-3,750 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,250 GBP2016-12-31
63,806 GBP2015-12-31
Vehicles
12,499 GBP2016-12-31
9,375 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,186 GBP2016-12-31
73,181 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,318 GBP2016-01-01 ~ 2016-12-31
Vehicles
3,124 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,442 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-437 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-437 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
126,648 GBP2016-12-31
134,601 GBP2015-12-31
Vehicles
1 GBP2016-12-31
3,125 GBP2015-12-31
Trade Debtors/Trade Receivables
334,331 GBP2016-12-31
225,874 GBP2015-12-31
Other Debtors
52,463 GBP2016-12-31
42,314 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
146,077 GBP2016-12-31
258,766 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
-22,393 GBP2016-12-31
33,884 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
46,612 GBP2016-12-31
23,169 GBP2015-12-31
Other Creditors
Amounts falling due within one year
118,224 GBP2016-12-31
58,773 GBP2015-12-31
- Registered number 06474971
H.B. SHOES LIMITED
Info
126 New Walk, Leicester LE1 7JAPrivate Limited Company incorporated on 2008-01-16 (17 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-03-12CIF 0
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.