D Hobbs & Sons LLP in Burgess Hill, RH15 9AE

Description

Data updated on: 01-11-2023

D Hobbs & Sons LLP is categorised as Limited Liability Partnership, based in Delmon House, 36-38 Church Road in Burgess Hill. The company's located in RH15 9AE. This business was formed in 2014. The business registration number is OC392753. D Hobbs & Sons LLP filed its account information for the financial period up to 2022-01-31. The business latest annual confirmation statement was released on 2023-04-17.

Executives with significant control over the firm are: Max-Charles E. has 1/2 or less of voting rights. Alison E. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	5 580	664	5 971	3 928	3 323	2 357	7 283
Current Assets	666 568	680 128	707 570	771 860	860 878	912 169	965 425
Debtors	494 132	569 756	621 041	669 478	758 028	816 550	882 708
Net Assets Liabilities						501 986	510 394
Other Debtors			1 850			421 344	423 895
Property Plant Equipment	21 262	22 310	23 278	17 604	22 998	22 048	19 842
Total Inventories	166 856	109 708	80 558	98 454	99 527	93 262	75 434

Other Financial Data
Accrued Liabilities Deferred Income						7 248	17 869
Accumulated Depreciation Impairment Property Plant Equipment	6 272	8 199	10 785	10 784	13 339	15 789	17 995
Administrative Expenses						81 556	95 511
Amounts Owed To Associates Joint Ventures Participating Interests						4 667	4 667
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					30 333	23 333	13 913
Cost Sales						72 186	88 300
Creditors	287 800	302 408	330 818	370 485	30 333	23 333	458 540
Depreciation Expense Property Plant Equipment						2 450	2 206
Government Grant Income						47 405	38 424
Gross Profit Loss						-31 071	-16 264
Increase From Depreciation Charge For Year Property Plant Equipment	2 362	2 479	2 586	1 957	2 555	2 450	2 206
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings						551	1 704
Interest Payable Similar Charges Finance Costs						880	1 704
Net Current Assets Liabilities	378 768	377 720	376 752	401 375	462 538	503 136	506 885
Operating Profit Loss						-65 222	-73 351
Other Finance Costs						329
Other Operating Income Format1						47 405	38 424
Other Remaining Borrowings						935	11 703
Other Taxation Social Security Payable	673	549	561	1 332	1 318	509	1 482
Pension Costs Defined Contribution Plan						918	1 003
Pension Other Post-employment Benefit Costs Other Pension Costs						918	1 003
Prepayments Accrued Income	12 181	12 158	9 088	11 111	10 817	9 745	8 927
Property Plant Equipment Gross Cost	27 534	30 509	34 063	28 388	36 337	37 837	37 837
Raw Materials	31 162	32 794	26 784	33 895	29 343	23 843	75 434
Social Security Costs						3 005
Staff Costs Employee Benefits Expense						34 811	48 582
Total Assets Less Current Liabilities				418 979	485 536	525 184	526 727
Trade Creditors Trade Payables	112 250	100 636	92 067	138 595	162 767	168 669	194 511
Trade Debtors Trade Receivables	4 675	11 994	36 728	55 824	55 841	48 923	46 337
Turnover Revenue						41 115	72 036
Wages Salaries						30 888	47 579
Disposals Decrease In Depreciation Impairment Property Plant Equipment		552		1 958
Disposals Property Plant Equipment		2 325		5 675
Merchandise	124 660	65 880	42 740	53 525	59 150	58 385
Other Creditors	174 877	201 223	238 190	230 558	228 726	227 245
Recoverable Value-added Tax	22 159	17 501	9 933	17 319	20 976	21 344
Total Additions Including From Business Combinations Property Plant Equipment		5 300	3 554		7 949	1 500

Company staff

Alison E.

Role: LLP Designated Member

Appointed: 17 April 2014

Latest update: 31 March 2024

Max-Charles E.

Role: LLP Designated Member

Appointed: 17 April 2014

Latest update: 31 March 2024

People with significant control

Max-Charles E.

Notified on 6 April 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Alison E.

Notified on 6 April 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

David H.

Notified on 6 April 2016

Ceased on 24 February 2023

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2017

D Hobbs & Sons LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Alison E.

Max-Charles E.

David H.

People with significant control

Max-Charles E.

Alison E.

David H.

Accounts Documents

Company filings

Filing category

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