Charles Hobbs Technology Consulting Limited in West Sussex, RH10 7JG

Description

Data updated on: 01-11-2023

Charles Hobbs Technology Consulting Limited is established as Private Limited Company, located in 9 Casher Road, Maidenbower, Crawley, West Sussex. The headquarters' zip code RH10 7JG. The firm has existed twenty years on the market. Its registration number is 05038111. The company's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. Its latest filed accounts documents describe the period up to Mon, 28th Feb 2022 and the most current confirmation statement was filed on Thu, 9th Feb 2023.

Presently, the company is led by a solitary director: Charles H., who was selected to lead the company in 2004. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Carol W. as a secretary since the appointment on 2004/02/09.

Charles 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	527	479	394	1 033	831

Balance Sheet
Cash Bank On Hand						15 008	13	5 484	16	11 021	21	5 494
Current Assets	17 806	19 188	37 874	36 177	45 058	31 980	24 197	78 962	63 263	66 396	71 907	56 568
Debtors	12 089	18 940	31 021	36 177	43 390	16 972	24 184	73 477	63 247	55 375	71 886	51 074
Net Assets Liabilities						6 288	322	61 797	46 845	32 725	29 498	30 068
Other Debtors							4 466	58 220	41 860	33 721	54 299	44 943
Property Plant Equipment						1 287	1 287	2 570	3 625	4 631	3 606	3 329
Cash Bank In Hand	5 717	248	6 853		1 668
Net Assets Liabilities Including Pension Asset Liability	527	479	394	1 033	831
Tangible Fixed Assets	3 571	3 528	2 646	1 984	1 487

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	526	478	393	1 032	830
Shareholder Funds	527	479	394	1 033	831

Other Financial Data
Accrued Liabilities						1 420	1 450	1 500	1 600	1 600	1 600	1 600
Accumulated Depreciation Impairment Property Plant Equipment						11 965	12 394	13 249	14 277	15 644	16 669	17 507
Additions Other Than Through Business Combinations Property Plant Equipment							429	2 138	2 084	2 373		561
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings										16 788	12 837	8 887
Bank Overdrafts						4 401	2 778		5 667	5 167	7 515
Creditors						26 734	24 917	19 246	19 456	16 788	12 837	8 887
Increase From Depreciation Charge For Year Property Plant Equipment							429	855	1 028	1 367	1 025	838
Net Current Assets Liabilities	-3 044	-3 049	-2 252	-951	-656	5 246	-720	59 715	43 807	45 762	39 414	36 259
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors						286				715
Par Value Share			1	1	1		1	1	1	1	1	1
Prepayments									7 440	4 814	2 188
Property Plant Equipment Gross Cost						13 252	13 681	15 818	17 902	20 275	20 275	20 836
Provisions For Liabilities Balance Sheet Subtotal						245	245	488	587	880	685	633
Taxation Social Security Payable						20 072	20 633	17 278	11 721	9 636	18 867	14 759
Total Assets Less Current Liabilities	527	479	394	1 033	831	6 533	567	62 285	47 432	50 393	43 020	39 588
Total Borrowings						4 401	2 778		5 667	16 788	12 837	8 887
Trade Creditors Trade Payables						555	56	468	468	554	561
Trade Debtors Trade Receivables						16 972	19 718	15 257	13 947	16 840	15 399	6 131
Amount Specific Advance Or Credit Directors		7 148	12 916	22 367	22 386	-286	4 466	57 528	40 724	32 391	52 825	43 134
Amount Specific Advance Or Credit Made In Period Directors							4 752	53 062	41 196	33 667	62 434	50 559
Amount Specific Advance Or Credit Repaid In Period Directors						-108			-58 000	-42 000	-42 000	-60 250
Creditors Due Within One Year Total Current Liabilities	20 850	9 575
Fixed Assets	3 571	3 528	2 646	1 984	1 487
Tangible Fixed Assets Cost Or Valuation	11 315	12 448	12 448	12 448	12 448
Tangible Fixed Assets Depreciation	7 744	8 920	9 802	10 464	10 961
Tangible Fixed Assets Depreciation Charge For Period		893
Creditors Due Within One Year		22 237	40 126	37 128	45 714
Number Shares Allotted			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			882	662	497

Company staff

Carol W.

Role: Secretary

Appointed: 09 February 2004

Latest update: 6 February 2024

Charles H.

Role: Director

Appointed: 09 February 2004

Latest update: 6 February 2024

People with significant control

Charles H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 November 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 February 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Charles Hobbs Technology Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol W.

Charles H.

People with significant control

Charles H.

Accounts Documents

Company filings

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