D Hobbs Ltd in Bradley Stoke, BS32 4JT

Description

Data updated on: 01-11-2023

D Hobbs Ltd, a Private Limited Company, that is based in C/o C&m Accountants Unit 14, Apex Court, Woodlands in Bradley Stoke. The zip code is BS32 4JT. This business exists since 2011-01-11. The reg. no. is 07487973. This company's registered with SIC code 70221 which stands for Financial management. The latest annual accounts cover the period up to 2023-01-31 and the most current confirmation statement was released on 2023-01-11.

This company has 1 managing director this particular moment overseeing this particular firm, namely David H. who has been utilizing the director's obligations for thirteen years.

David H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency

Balance Sheet
Cash Bank On Hand					389 683	440 951	495 203	424 120	343 751
Current Assets	163 883	257 444	330 126	374 511	398 642	451 958	506 895	437 080	343 751
Debtors	12 846	15 487	7 200	14 650	8 959	11 007	11 692	12 960
Net Assets Liabilities					343 627	396 389	452 067	467 404	443 718
Other Debtors					1 159	87	772
Property Plant Equipment					1 136	757	1 471	729
Cash Bank In Hand	151 037	241 957	322 926	359 861	389 683
Net Assets Liabilities Including Pension Asset Liability	105 511	200 745	272 084	308 174	343 627
Tangible Fixed Assets		623	415	207	1 136

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	105 411	200 645	271 984	308 074	343 527

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 209	1 588	2 330	3 072	3 801
Additions Other Than Through Business Combinations Property Plant Equipment							1 456
Average Number Employees During Period					1	1	2	2	2
Corporation Tax Payable					39 881	40 410	40 939	38 492	28 008
Creditors					56 151	56 326	56 299	55 484	34 650
Fixed Assets							1 471	85 946	134 617
Increase From Depreciation Charge For Year Property Plant Equipment						379	742	742	729
Investments Fixed Assets								85 217	134 617
Net Current Assets Liabilities	105 511	200 122	271 669	307 967	342 491	395 632	450 596	381 596	309 101
Other Creditors					1 874	1 547	2 452	2 955	2 530
Other Investments Other Than Loans								85 217	134 617
Other Taxation Social Security Payable					14 294	14 267	12 734	13 952	4 012
Property Plant Equipment Gross Cost					2 345	2 345	3 801	3 801	3 801
Provisions For Liabilities Balance Sheet Subtotal								138
Total Assets Less Current Liabilities							452 067	467 542	443 718
Trade Creditors Trade Payables					102	102	174	85	100
Trade Debtors Trade Receivables					7 800	10 920	10 920	12 960
Advances Credits Directors
Capital Employed	105 511	200 745	272 084	308 174	343 627
Creditors Due Within One Year	58 372	57 322	58 457	66 544	56 151
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		831			1 514
Tangible Fixed Assets Cost Or Valuation		831	831	831	2 345
Tangible Fixed Assets Depreciation		208	416	624	1 209
Tangible Fixed Assets Depreciation Charged In Period		208	208	208	585

Company staff

David H.

Role: Director

Appointed: 11 January 2011

Latest update: 10 February 2024

People with significant control

David H.

Notified on 11 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 25 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 July 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 7 May 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	7 May 2014

D Hobbs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

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