Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 6 November 2027
- Last conf. stmt
- 23 October 2026
H S B E Ltd
- Incorporated
- 11 November 2003 (22 years)
- Industry
- Retail sale via mail order houses or via Internet (47910)
- Owned by
- Ross Alexander Kemp-HarperDavid John Smith
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Unit 16Peartree RoadColchesterCO3 0AB
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
British
Born November 1971
British
Born September 1973 (53)
Officer history (4 former)
1 February 2014
16 November 2011
10 April 2008
16 August 2004
16 August 2004
16 August 2004
16 August 2004
16 August 2004
11 November 2003
11 November 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born September 1973 (53)
David John Smith
Individual · Notified 7 November 2016
Owns 25–50% of shares
British
Born November 1971
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Net Assets
- £887,685
- Cash
- £216,560
- Employees
- 12
- Debt Ratio
- 59%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,756 | £5,008 | £6,678 | £8,903 | £7,865 | £3,032 | |
| Current Assets | £2,145,846 | £2,219,987 | £2,072,881 | £1,889,241 | £1,436,367 | £959,338 | £969,526 |
| Debtors | £98,847 | £428,482 | £375,293 | £382,332 | £282,191 | £89,503 | £62,279 |
| Cash | £216,560 | £5,818 | £13,553 | £5,848 | £3,161 | £22,700 | £23,670 |
| Creditors (< 1 year) | £1,202,839 | £1,587,090 | £1,482,524 | £1,374,346 | £1,142,506 | £608,494 | £554,362 |
| Creditors (> 1 year) | £57,408 | £119,600 | £177,008 | £234,416 | |||
| Net Current Assets | £943,007 | £632,897 | £590,357 | £514,895 | £293,861 | £350,844 | £415,164 |
| Net Assets | £887,685 | £516,635 | £418,357 | £287,690 | £300,232 | £353,300 | £417,440 |
| Shareholder Funds | £887,685 | £516,635 | £287,690 | £300,232 | £353,300 | £417,440 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 October 2026 | Confirmation statement with no updates | 23 October 2026 | ||
| 27 August 2026 | Registered office address changed | |||
| 28 July 2026 | Total exemption full accounts | 30 November 2025 | ||
| 23 October 2025 | Confirmation statement with updates | 23 October 2025 | ||
| 23 June 2025 | Total exemption full accounts | 30 November 2024 |
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