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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

HSB TECHNICAL LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

概要

国名🇬🇧イギリス
ステータスアクティブ
登録番号13099679
設立24/12/2020
目的職業紹介会社のその他の活動
住所3 Acorn Business Centre Northarbour Road, Cosham, Portsmouth, Hampshire, PO6 3TH
確認声明次の期限: 27/12/2026; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)
ステータスアクティブ
登録日24/12/2020
登録機関Companies House
登録資本金—

ソース: UK Companies House · 最終更新: 01/12/2025

タイムライン (16イベント)

12/03/2026

住所更新

3 Acorn Business Centre Northarbour Road, Cosham, Portsmouth, Hampshire, Po6 3TH

01/12/2025

住所更新

204 London Road, Waterlooville, Po7 7AN

24/12/2020

就任 Roy Alexander William Baker (人)

Directorとして就任

ネットワーク

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ネットワーク深度

オーナーシップ

Persons with significant control

Matthew Robert Smith

25–50% shares · 25–50% voting rights · Right to appoint directors

就任日: 24/12/2020

37.5%
Roy Alexander William Baker

25–50% shares · 25–50% voting rights · Right to appoint directors

就任日: 24/12/2020

37.5%
Matthew Robert Smith

25–50% shares · 25–50% voting rights · Right to appoint directors

就任日: 24/12/2020

37.5%
Paul Christian Hollowell

25–50% shares · 25–50% voting rights · Right to appoint directors

就任日: 24/12/2020 · 退任日: 21/05/2021

37.5%

Officers & directors

Matthew Robert Smith

Director

就任日: 24/12/2020

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オーナーシップ・タイムライン (4の変更)

21/05/2021

退任 Paul Christian Hollowell (人)

重要な支配権を持つ者

24/12/2020

就任 Matthew Robert Smith (人)

重要な支配権を持つ者

24/12/2020

就任 Roy Alexander William Baker (人)

重要な支配権を持つ者

株主一覧

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実質的支配者

名前持株国以降
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地理

本社

3 Acorn Business Centre Northarbour Road

Cosham

Portsmouth

Hampshire

PO6 3TH

財務

主な数値は年次決算提出資料より。

通貨を変換

2024

利益/(損失): £82.6K

主な数字

利益/(損失)

2022—
2023—
2024£82,584
2025£38,607

総資産

2022£294,076
2023£294,076
2024£456,342
2025£508,502

Net Assets Liabilities

2022—
2023—
2024—
2025£508,502

Equity

2022£294,076
2023£294,076
2024£456,342
2025£508,502

Current Assets

2022£507,563
2023£507,563
2024£576,926
2025£746,446

Net Current Assets Liabilities

2022£-143,424
2023£-143,424
2024£68,842
2025£171,002

Total Assets Less Current Liabilities

2022£294,076
2023£294,076
2024£456,342
2025£508,502

Cash Bank On Hand

2022£20,333
2023£20,333
2024£86,556
2025£150,885

Debtors

2022£487,230
2023£487,230
2024£490,370
2025£595,561

Other Debtors

2022£4,883
2023£4,883
2024£28,099
2025£16,396

Creditors

2022£650,987
2023£650,987
2024£508,084
2025£575,444

Trade Creditors Trade Payables

2022£3,367
2023£3,367
2024£1,009
2025£5,272

Other Creditors

2022£521,331
2023£521,331
2024£310,371
2025£338,342

Average Number Employees During Period

20228
20238
2024£0
2025£0

Accumulated Amortisation Impairment Intangible Assets

2022£62,500
2023£112,500
2024£162,500
2025£212,500

Accumulated Depreciation Impairment Property Plant Equipment

2022—
2023—
2024—
2025£849

Current Tax For Period

2022—
2023—
2024—
2025£82,584

Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences

2022—
2023—
2024£0
2025£822

Fixed Assets

2022—
2023—
2024—
2025£337,500

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2022—
2023£0
2024£12,598
2025£36,097

Increase From Amortisation Charge For Year Intangible Assets

2022£62,500
2023£50,000
2024£50,000
2025£50,000

Increase From Depreciation Charge For Year Property Plant Equipment

2022—
2023—
2024—
2025£849

Intangible Assets

2022£437,500
2023£437,500
2024£387,500
2025£337,500

Intangible Assets Gross Cost

2022£500,000
2023£500,000
2024£500,000
2025£500,000

Other Taxation Social Security Payable

2022£126,289
2023£126,289
2024£196,704
2025£231,830

Property Plant Equipment Gross Cost

2022—
2023—
2024—
2025£4,136

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2022—
2023—
2024£82,584
2025£38,607

Total Additions Including From Business Combinations Property Plant Equipment

2022—
2023—
2024—
2025£4,136

Trade Debtors Trade Receivables

2022£482,347
2023£482,347
2024£462,271
2025£579,165
メートル2022202320242025
利益/(損失)——£82,584£38,607
総資産£294,076£294,076£456,342£508,502
Net Assets Liabilities———£508,502
Equity£294,076£294,076£456,342£508,502
Current Assets£507,563£507,563£576,926£746,446
Net Current Assets Liabilities£-143,424£-143,424£68,842£171,002
Total Assets Less Current Liabilities£294,076£294,076£456,342£508,502
Cash Bank On Hand£20,333£20,333£86,556£150,885
Debtors£487,230£487,230£490,370£595,561
Other Debtors£4,883£4,883£28,099£16,396
Creditors£650,987£650,987£508,084£575,444
Trade Creditors Trade Payables£3,367£3,367£1,009£5,272
Other Creditors£521,331£521,331£310,371£338,342
Average Number Employees During Period88£0£0
Accumulated Amortisation Impairment Intangible Assets£62,500£112,500£162,500£212,500
Accumulated Depreciation Impairment Property Plant Equipment———£849
Current Tax For Period———£82,584
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences——£0£822
Fixed Assets———£337,500
Future Minimum Lease Payments Under Non-cancellable Operating Leases—£0£12,598£36,097
Increase From Amortisation Charge For Year Intangible Assets£62,500£50,000£50,000£50,000
Increase From Depreciation Charge For Year Property Plant Equipment———£849
Intangible Assets£437,500£437,500£387,500£337,500
Intangible Assets Gross Cost£500,000£500,000£500,000£500,000
Other Taxation Social Security Payable£126,289£126,289£196,704£231,830
Property Plant Equipment Gross Cost———£4,136
Tax Tax Credit On Profit Or Loss On Ordinary Activities——£82,584£38,607
Total Additions Including From Business Combinations Property Plant Equipment———£4,136
Trade Debtors Trade Receivables£482,347£482,347£462,271£579,165

書類

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Change of registered office address

12/03/2026

表示

Confirmation statement

18/12/2025

表示

Change of details for person with significant control

17/12/2025

表示

Change of director details

17/12/2025

表示

Change of details for person with significant control

17/12/2025

表示

Change of director details

17/12/2025

表示

Change of registered office address

25/11/2025

表示

Total exemption full accounts made up to 31 March 2025

10/10/2025

表示

Annual Accounts

会計期間終了日: 31/03/2025

ファイルされた31/03/2025

表示

1件中 10–33件を表示

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損益 前年比(2024 vs 2025)損益 前年比
-53.3%
ROA(当期純利益)(2025)ROA(当期純利益)
7.6%
自己資本比率(2025)自己資本比率
100%
総資産 前年比(2024 vs 2025)総資産 前年比
+11.4%
総資産 CAGR(2022–2025)総資産 CAGR
+20%

財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

成長

総資産 前年比(2023 vs 2024)
+55.2%
流動純資産 前年比(2023 vs 2024)
+148%
損益 前年比(2024 vs 2025)
-53.3%
総資産 前年比(2024 vs 2025)
+11.4%
流動純資産 前年比(2024 vs 2025)
+148.4%
総資産 CAGR(2022–2025)
+20%

効率・収益性

  1. –
  2. –
  3. –HSB TECHNICAL LTD
ROA(当期純利益)(2024)
18.1%
ROA(当期純利益)(2025)
7.6%

運転資本・流動性

流動純資産(2022)
-£143,424
流動純資産(2023)
-£143,424
流動純資産(2024)
£68,842
流動純資産(2025)
£171,002

資本構成

自己資本比率(2022)
100%
自己資本比率(2023)
100%
自己資本比率(2024)
100%
自己資本比率(2025)
100%
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