George Hobday & Sons Ltd in Belfast, BT1 2GW

Description

Data updated on: 01-11-2023

This business is based in Belfast with reg. no. NI602484. It was registered in 2010. The headquarters of the company is located at 98-102 2nd Floor Donegall Street. The post code for this address is BT1 2GW. The firm's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. The business most recent annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-15.

Robert H. is this enterprise's only director, who was formally appointed in 2010.

George H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 107	1 899	602	4 760	2 867	7 610

Balance Sheet
Cash Bank On Hand						28 582	40 804
Current Assets	20 937	25 271	24 706	44 120	39 021	29 507	41 830	31 571	36 568	49 708	56 674	55 368	49 876
Debtors	5 876	6 000	2 150	5 308			201
Net Assets Liabilities						7 610	11 273	15 674	29 023	39 390	43 970	46 195
Other Debtors							200
Property Plant Equipment						882	1 234
Total Inventories						925	825
Cash Bank In Hand	13 566	18 421	21 616	37 887	38 146	28 582
Intangible Fixed Assets	160	160	160	160	160	160
Net Assets Liabilities Including Pension Asset Liability	1 107	1 899	602	4 760	3 101	7 610
Stocks Inventory	1 495	850	940	925	875	925
Tangible Fixed Assets	1 734	2 551	2 091	1 568	1 177	882

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 106	1 898	601	4 759	2 866	7 609
Shareholder Funds	1 107	1 899	602	4 760	2 867	7 610

Other Financial Data
Accrued Liabilities Deferred Income							1 567
Accumulated Depreciation Impairment Property Plant Equipment						3 335	3 747
Additions Other Than Through Business Combinations Property Plant Equipment							764
Average Number Employees During Period								2	2	2	2	2	2
Corporation Tax Payable						7 995	7 470
Creditors						22 763	31 704	23 683	13 264	14 581	15 901	11 571	9 291
Fixed Assets	1 894	2 711	2 251	1 728	1 337	1 042	1 394	7 786	5 719	4 263	3 197	2 398	1 799
Increase From Depreciation Charge For Year Property Plant Equipment							412
Intangible Assets						160	160
Intangible Assets Gross Cost						160
Net Current Assets Liabilities	-787	-812	-1 649	3 032	1 764	6 744	10 126	7 888	23 304	35 127	40 773	43 797
Number Shares Issued Fully Paid							1
Other Creditors						12 476	21 281
Other Taxation Social Security Payable						2 292	1 386
Par Value Share				1	1		1
Property Plant Equipment Gross Cost						4 217	4 981
Provisions For Liabilities Balance Sheet Subtotal						176	247
Raw Materials Consumables						925	825
Taxation Including Deferred Taxation Balance Sheet Subtotal						176	247
Total Assets Less Current Liabilities	1 107	1 899	26 957	4 760	3 101	7 786	11 520	15 674	29 023	39 390	43 970	46 195
Trade Debtors Trade Receivables							1
Wages Salaries						13 277	10 515
Creditors Due Within One Year Total Current Liabilities	21 724	26 083
Intangible Fixed Assets Cost Or Valuation	160	160	160	160	160	160
Tangible Fixed Assets Additions		1 667	238
Tangible Fixed Assets Cost Or Valuation	2 312	3 979	4 217	4 217	4 217	4 217
Tangible Fixed Assets Depreciation	578	1 428	2 126	2 649	3 040	3 335
Tangible Fixed Assets Depreciation Charge For Period		850
Creditors Due After One Year			26 355	41 088	235	176
Creditors Due Within One Year		26 083	26 355	41 088	37 256	22 763
Number Shares Allotted				1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Depreciation Charged In Period			698	523	391	295

Company staff

Robert H.

Role: Director

Appointed: 15 March 2010

Latest update: 10 February 2024

People with significant control

George H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 August 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 October 2014
Annual Accounts 15 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 August 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

George Hobday & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

People with significant control

George H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode