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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Bayliss, Harry George
    Born in November 1987
    Individual (3 offsprings)
    Officer
    2019-03-20 ~ now
    OF - Director → CIF 0
    Mr Harry George Bayliss
    Born in November 1987
    Individual (3 offsprings)
    Person with significant control
    2019-03-20 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Maloney, Kerry Christine
    Born in November 1988
    Individual (2 offsprings)
    Officer
    2019-03-20 ~ now
    OF - Director → CIF 0
    Ms Kerry Christine Maloney
    Born in November 1988
    Individual (2 offsprings)
    Person with significant control
    2019-03-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HGB FACILITIES LTD

Period: 2019-03-20 ~ now
Company number: 11892889
Registered name
HGB FACILITIES LTD - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
88,132 GBP2025-03-31
113,409 GBP2024-03-31
Fixed Assets
88,132 GBP2025-03-31
113,409 GBP2024-03-31
Debtors
26,197 GBP2025-03-31
51,531 GBP2024-03-31
Cash at bank and in hand
1,962,404 GBP2025-03-31
1,865,219 GBP2024-03-31
Current Assets
1,988,601 GBP2025-03-31
1,916,750 GBP2024-03-31
Creditors
-444,109 GBP2025-03-31
-564,529 GBP2024-03-31
Net Current Assets/Liabilities
1,544,492 GBP2025-03-31
1,352,221 GBP2024-03-31
Total Assets Less Current Liabilities
1,632,624 GBP2025-03-31
1,465,630 GBP2024-03-31
Net Assets/Liabilities
1,602,108 GBP2025-03-31
1,408,478 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,602,106 GBP2025-03-31
1,408,476 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,719 GBP2025-03-31
1,719 GBP2024-03-31
Motor vehicles
165,289 GBP2025-03-31
165,289 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
167,008 GBP2025-03-31
167,008 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,144 GBP2025-03-31
1,014 GBP2024-03-31
Motor vehicles
77,732 GBP2025-03-31
52,585 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,876 GBP2025-03-31
53,599 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
130 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
25,147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
575 GBP2025-03-31
705 GBP2024-03-31
Motor vehicles
87,557 GBP2025-03-31
112,704 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
21,637 GBP2025-03-31
12,676 GBP2024-03-31
Prepayments/Accrued Income
Current
4,560 GBP2025-03-31
4,559 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
34,296 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
9,948 GBP2025-03-31
8,226 GBP2024-03-31
Trade Creditors/Trade Payables
Current
223,017 GBP2025-03-31
278,527 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Corporation Tax Payable
Current
102,558 GBP2025-03-31
208,525 GBP2024-03-31
Other Taxation & Social Security Payable
Current
68,030 GBP2025-03-31
28,892 GBP2024-03-31
Amount of value-added tax that is payable
Current
27,463 GBP2025-03-31
Other Creditors
Current
5,200 GBP2025-03-31
4,350 GBP2024-03-31
Creditors
Current
444,109 GBP2025-03-31
564,529 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
29,016 GBP2025-03-31
49,652 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,500 GBP2025-03-31
7,500 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,948 GBP2025-03-31
8,226 GBP2024-03-31
Between one and five year
29,016 GBP2025-03-31
30,583 GBP2024-03-31
Minimum gross finance lease payments owing
38,964 GBP2025-03-31
57,878 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
38,964 GBP2025-03-31
57,878 GBP2024-03-31
Dividends paid as a final distribution
84,000 GBP2024-04-01 ~ 2025-03-31
35,898 GBP2023-04-01 ~ 2024-03-31
  • HGB FACILITIES LTD
    Info
    Registered number 11892889
    Unit 36 The Brew House Old Bexley Business Park, 19 Bourne Road, Bexley, Kent DA5 1LR
    PRIVATE LIMITED COMPANY incorporated on 2019-03-20 (7 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.