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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 2
  • 1
    Harris, Devinia
    Individual (1 offspring)
    Officer
    2019-06-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Harris, Benjamin Charles
    Born in July 1994
    Individual (6 offsprings)
    Officer
    2019-06-07 ~ now
    OF - Director → CIF 0
    Mr Benjamin Charles Harris
    Born in July 1994
    Individual (6 offsprings)
    Person with significant control
    2019-06-07 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

HCB TRADING LIMITED

Period: 2019-06-07 ~ now
Company number: 12038513
Registered name
HCB TRADING LIMITED - now
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Intangible Assets
28,500 GBP2024-11-30
48,500 GBP2023-11-30
Property, Plant & Equipment
28,014 GBP2024-11-30
47,515 GBP2023-11-30
Fixed Assets
56,514 GBP2024-11-30
96,015 GBP2023-11-30
Total Inventories
4,500 GBP2024-11-30
6,000 GBP2023-11-30
Debtors
34,298 GBP2024-11-30
30,851 GBP2023-11-30
Cash at bank and in hand
3,162 GBP2024-11-30
16,295 GBP2023-11-30
Current Assets
41,960 GBP2024-11-30
53,146 GBP2023-11-30
Net Current Assets/Liabilities
6,032 GBP2024-11-30
21,281 GBP2023-11-30
Total Assets Less Current Liabilities
62,546 GBP2024-11-30
117,296 GBP2023-11-30
Creditors
Non-current
-53,750 GBP2024-11-30
-70,700 GBP2023-11-30
Net Assets/Liabilities
4,092 GBP2024-11-30
41,842 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
3,992 GBP2024-11-30
41,742 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
28,500 GBP2024-11-30
48,500 GBP2023-11-30
Intangible assets - Disposals
Net goodwill
-20,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
28,500 GBP2024-11-30
48,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,127 GBP2024-11-30
100,739 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
71,385 GBP2024-11-30
106,633 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-41,998 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-44,634 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,258 GBP2024-11-30
Motor vehicles
8,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,371 GBP2024-11-30
59,118 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,371 GBP2024-11-30
59,118 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,252 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,252 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,999 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,999 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,000 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,258 GBP2024-11-30
Plant and equipment
18,756 GBP2024-11-30
41,621 GBP2023-11-30
Motor vehicles
6,000 GBP2024-11-30
Raw Materials
4,500 GBP2024-11-30
6,000 GBP2023-11-30
Other Debtors
Current
3,099 GBP2023-11-30
Amounts owed by directors
Current
34,243 GBP2024-11-30
27,752 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
55 GBP2024-11-30
Corporation Tax Payable
Current
15,603 GBP2024-11-30
17,891 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,087 GBP2024-11-30
5,159 GBP2023-11-30
Amount of value-added tax that is payable
Current
6,061 GBP2024-11-30
6,827 GBP2023-11-30
Other Creditors
Current
11,177 GBP2024-11-30
1,988 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
53,750 GBP2024-11-30
70,700 GBP2023-11-30

  • HCB TRADING LIMITED
    Info
    Registered number 12038513
    Herston Cross House, 230 High Street, Swanage, Dorset BH19 2PQ
    PRIVATE LIMITED COMPANY incorporated on 2019-06-07 (7 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-06-06
    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.