J Hubbard & Son Limited in Berkswell, CV7 7GH

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www.jhubbardandson.co.uk

Description

Data updated on: 01-11-2023

2007 is the year of the establishment of J Hubbard & Son Limited, the firm registered at Maplefield House, Little Beanit, Farm, Waste Lane in Berkswell. This means it's been seventeen years J Hubbard & Son has been in this business, as the company was established on 2007-11-23. Its registration number is 06435862 and the postal code is CV7 7GH. This enterprise's registered with SIC code 16290 which means Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. J Hubbard & Son Ltd reported its latest accounts for the financial period up to Fri, 31st Dec 2021. Its most recent confirmation statement was submitted on Wed, 23rd Nov 2022.

1 transaction have been registered in 2015 with a sum total of £274. In 2011 there was a similar number of transactions (exactly 1) that added up to £889. Cooperation with the Solihull Metropolitan Borough Council council covered the following areas: Highways & Transport Services and Children & Education Services.

Because of this enterprise's number of employees, it was vital to appoint extra company leaders: Julie H. and Charles H. who have been collaborating since 2007 for the benefit of this specific company. In order to provide support to the directors, this specific company has been utilizing the skillset of Julie H. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-12-31	2022-12-31
Currency
Net Worth	6 966	11 042	34 773	76 756	77 762	115 474

Balance Sheet
Cash Bank On Hand										232 606	140 122
Current Assets	50 359	60 847	67 726	109 399	100 209	148 854	184 546	224 054	291 182	643 665	724 397
Debtors	14 317	10 991	8 201	20 111	18 769					152 845	291 255
Net Assets Liabilities						115 474	141 441	184 703	270 516	519 367	571 547
Other Debtors										2 884	78 355
Total Inventories										258 214	293 020
Cash Bank In Hand	2 357	2 647	6 715	15 007	5 978
Net Assets Liabilities Including Pension Asset Liability	6 966	11 042	34 773	76 756	77 762	115 474
Stocks Inventory	33 685	47 209	52 810	74 281	75 462
Tangible Fixed Assets	17 092	16 593	14 403	27 189	33 532

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 866	10 942	34 673	76 656	71 744
Shareholder Funds	6 966	11 042	34 773	76 756	77 762	115 474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										114 570	759
Average Number Employees During Period								6	6	6	5
Creditors						72 576	94 876	125 560	113 540	213 588	241 963
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-2 788
Increase From Depreciation Charge For Year Property Plant Equipment											26 703
Net Current Assets Liabilities	-8 890	-4 261	21 605	59 682	48 345	76 739	89 890	98 638	177 793	430 077	482 434
Other Creditors										51 798	103 190
Other Taxation Social Security Payable										5 158	41 364
Property Plant Equipment Gross Cost										3 438	263 569
Provisions For Liabilities Balance Sheet Subtotal										20 944	29 705
Total Additions Including From Business Combinations Property Plant Equipment											38 075
Total Assets Less Current Liabilities	8 202	12 332	36 008	86 871	81 877	119 129	141 441	184 703	270 516	540 311	601 252
Trade Creditors Trade Payables										156 632	97 409
Trade Debtors Trade Receivables										149 961	212 900
Fixed Assets	17 092	16 593	14 403	27 189	33 532	42 390	51 551	86 065	92 723
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 201	1 913	320	1 240	1 083	461	220	144	151
Accruals Deferred Income	1 236	1 290	1 235	1 285
Creditors Due After One Year				5 029	4 115	3 655
Creditors Due Within One Year	62 450	67 021	46 441	52 242	52 948	72 576
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				3 801	5 917
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 842	610	19 916	16 398
Tangible Fixed Assets Cost Or Valuation	34 096	36 938	37 548	57 464	69 362
Tangible Fixed Assets Depreciation	17 004	20 345	23 145	30 275	35 830
Tangible Fixed Assets Depreciation Charged In Period		3 341	2 800	7 130	9 405
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 850
Tangible Fixed Assets Disposals					4 500

Company staff

Julie H.

Role: Director

Appointed: 23 November 2007

Latest update: 24 March 2024

Julie H.

Role: Secretary

Appointed: 23 November 2007

Latest update: 24 March 2024

Charles H.

Role: Director

Appointed: 23 November 2007

Latest update: 24 March 2024

People with significant control

Executives who control the firm include: Charles H. owns 1/2 or less of company shares. Julie H. owns 1/2 or less of company shares.

Charles H.

Notified on 7 November 2016

Nature of control:

1/2 or less of shares

Julie H.

Notified on 7 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Solihull Metropolitan Borough Council	1	£ 274.33
2015-01-26	26/01/2015_5257		£ 274.33	Highways & Transport Services
2011	Solihull Metropolitan Borough Council	1	£ 888.50
2011-06-21	10602163		£ 888.50	Children & Education Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Solihull Metropolitan Borough Council

£ 274.33

2015-01-26

26/01/2015_5257

£ 274.33

Highways & Transport Services

2011

Solihull Metropolitan Borough Council

£ 888.50

2011-06-21

10602163

£ 888.50

Children & Education Services

J Hubbard & Son Limited

General information

Name:

Office Address:

Contact information

Website

www.jhubbardandson.co.uk

Description

Financial data based on annual reports

Company staff

Julie H.

Julie H.

Charles H.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Charles H.

Julie H.

Accounts Documents

Company filings

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Company's financial transactions

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