Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 28 May 2027
- Last conf. stmt
- 14 May 2026
HRB Ltd
- Incorporated
- 15 September 1961 (65 years)
- Industry
- Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) (47789) Recreational vehicle parks, trailer parks and camping grounds (55300)
- Directors
- William Mcdonald Stewart
- Owned by
- William Mcdonald Stewart
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 20-22 Wenlock RoadLondonN1 7GU
Charges
- Total
- 7
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 5
Officers 2 active
Officer details are public data from the Companies House register.
Stewart, William Mcdonald
Secretary · Appointed 4 March 2015
Stewart, William Mcdonald
Director · Appointed 25 March 2008
British
Born December 1972 (53)
Officer history (5 former)
4 March 2015
Appointed Stewart, William Mcdonald as Secretary
4 March 2015
Resigned Lc Secretaries Limited as Corporate Secretary
25 March 2008
Appointed Stewart, William Mcdonald as Director
25 March 2008
Appointed Lc Secretaries Limited as Corporate Secretary
25 March 2008
Resigned Van Delft, Maria Agnes as Director
25 March 2008
Resigned Van Delft, Maria Agnes as Secretary
25 March 2008
15 July 2001
Resigned Van Delft, Gerredina Wonterrina as Director
28 May 1998
Appointed Van Delft, Maria Agnes as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
William Mcdonald Stewart
Individual · Notified 14 May 2017
Owns 75–100% of shares (as a firm)
British
Born December 1972 (53)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £2,197,038
- Cash
- £1,095,544
- Employees
- 1
- Debt Ratio
- 44%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,054,871 | £2,098,499 | £2,120,236 | £2,171,261 | £1,645,331 | £1,682,446 | £1,658,390 |
| Current Assets | £1,885,924 | £1,475,431 | £1,060,572 | £1,044,918 | £1,084,648 | £587,681 | £537,306 |
| Debtors | £770,380 | £385,541 | £299,160 | £299,160 | £341,663 | £317,821 | £179,311 |
| Cash | £1,095,544 | £1,069,890 | £701,412 | £705,758 | £682,985 | £209,860 | £297,995 |
| Creditors (> 1 year) | £10,000 | £20,000 | £30,000 | £40,000 | £50,000 | £50,000 | |
| Net Current Assets | £223,605 | (£98,611) | (£362,604) | (£470,840) | (£64,549) | (£197,883) | (£272,883) |
| Net Assets | £2,197,038 | £1,906,058 | £1,674,509 | £1,660,421 | £1,530,782 | £1,434,563 | £1,385,507 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 May 2026 | Confirmation statement with updates | 14 May 2026 | ||
| 15 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 21 May 2025 | Confirmation statement with updates | 14 May 2025 | ||
| 24 April 2025 | Total exemption full accounts | 31 July 2024 | ||
| 24 January 2025 | Director's details changed |
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