H.B. Panelcraft Limited

Active01352138 Private limited company
Incorporated
8 February 1978 (48 years)
Industry
Maintenance and repair of motor vehicles (45200)
Directors
Gary Martin Harwood
Accounts type
Group
Region
North West
Address
87 - 89 Wellfield Road
Preston
PR1 8SP

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
15 May 2027
Last conf. stmt
1 May 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Harwood, Gary Martin
Director · Appointed 6 April 2004
British
Born January 1971 (55)
Director · Appointed 6 April 2004
British
Born July 1965 (61)
Officer history (5 former)
10 March 2020
Resigned Harwood, David John as Director
10 March 2020
Resigned Harwood, Neil Andrew as Director
24 September 2012
Resigned Harwood, Freda Dorothy as Secretary
24 September 2012
Resigned Harwood, James Adam as Director
24 September 2012
Resigned Harwood, Peter Thomas as Director
6 April 2004
Appointed Harwood, Gary Martin as Director
6 April 2004
Appointed Harwood, Paul Andrew, M as Director
6 April 2004
Appointed Harwood, David John as Director
6 April 2004
Appointed Harwood, Neil Andrew as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 March 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 16307622
Former controllers (3)
6 March 2026
Ceased Athol Street Holdings Limited — Owns 75–100% of shares
12 January 2026
Ceased Paul Andrew Harwood — Owns 25–50% of shares
12 January 2026
Ceased Gary Martin Harwood — Owns 25–50% of shares

Financials

Balance sheet as at 31 December 2025 · group accounts

Net Assets
£12,162,209
Cash
£11,129,304
Profit
£1,575,071
Debt Ratio
8%
Current Ratio
11.0x
Return on Equity
13%

Trend

Net Assets
£0 £5.0M £10.0M £15.0M 2019 2020 2021 2022 2023 2024 2025 £8,981,507 £5,163,701 £6,021,982 £7,403,725 £9,095,616 £10,747,138 £12,162,209
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,235,974£1,310,116£1,358,349£1,159,785£1,172,962£1,165,648£1,193,584
Current Assets£12,052,165£10,623,538£8,758,571£7,148,261£5,707,801£5,103,801£8,791,715
Debtors£922,861£1,413,239£1,400,922£1,235,739£1,244,810£810,565£1,443,451
Cash£11,129,304£9,210,299£7,357,649£5,912,522£4,462,991£4,293,236£7,348,264
Creditors (< 1 year)£1,091,579£1,136,669£962,447£897,837£853,934£1,105,748£1,001,380
Net Current Assets£10,960,586£9,486,869£7,796,124£6,250,424£4,853,867£3,998,053£7,790,335
Net Assets£12,162,209£10,747,138£9,095,616£7,403,725£6,021,982£5,163,701£8,981,507
Shareholder Funds£12,162,209£10,747,138£9,095,616£7,403,725£6,021,982£5,163,701£8,981,507

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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