D Hubbard Accountancy Limited in Sleaford, NG34 7HD

Description

Data updated on: 01-11-2023

Registered at 3 Clover House, Sleaford NG34 7HD D Hubbard Accountancy Limited is categorised as a Private Limited Company issued a 08823249 registration number. The firm was established 11 years ago. The company's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. The business most recent annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-08-23.

In order to meet the requirements of its clients, this specific business is continually improved by a unit of two directors who are Darren H. and Sarah H.. Their work been of cardinal use to the following business since 2013.

Executives who control the firm include: Darren H. owns over 1/2 to 3/4 of company shares . Sarah H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 441	191

Balance Sheet
Cash Bank In Hand	9 786	10 778
Cash Bank On Hand		10 778	28 634	43 031	57 069	112 558	255 503	403 902	437 942
Current Assets	22 280	17 620	48 532	68 670	85 947	139 231	286 491	433 149	539 943
Debtors	12 494	6 842	19 898	25 639	28 878	26 673	30 988	29 247	102 001
Intangible Fixed Assets	3 937
Property Plant Equipment		1 676	1 844	1 884	3 705	3 043	3 368	9 029	9 243
Tangible Fixed Assets	1 159	1 676
Other Debtors									44 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 341	91
Shareholder Funds	1 441	191

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		10 500	10 500	10 500	10 500	10 500	10 500	10 500
Accumulated Depreciation Impairment Property Plant Equipment		814	1 296	1 811	2 631	3 293	4 117	6 330	8 584
Average Number Employees During Period			4	4	4	4	4	6	6
Corporation Tax Payable		6 783	16 658	17 009	17 313	24 100	40 906	25 094	36 067
Creditors		19 105	50 175	70 353	77 355	96 081	132 503	236 287	240 779
Creditors Due Within One Year	25 935	19 105
Dividends Paid			64 778	72 555	63 540	68 196	63 555
Fixed Assets	5 096	1 676	1 844	1 884	3 705	3 043	3 368	9 029	9 243
Increase From Depreciation Charge For Year Property Plant Equipment			482	515	820	662	824	2 213	2 254
Intangible Assets Gross Cost		10 500	10 500	10 500	10 500	10 500	10 500	10 500
Intangible Fixed Assets Additions	10 500
Intangible Fixed Assets Aggregate Amortisation Impairment	6 563	10 500
Intangible Fixed Assets Amortisation Charged In Period	6 563	3 937
Intangible Fixed Assets Cost Or Valuation	10 500
Net Current Assets Liabilities	-3 655	-1 485	-1 643	-1 683	8 592	43 150	153 988	196 862	299 164
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments		994	3 562	2 738	2 626	2 941	2 974	2 985	3 232
Profit Loss			64 688	72 555	75 636	102 092	174 718
Property Plant Equipment Gross Cost		2 490	3 140	3 695	6 336	6 336	7 485	15 359	17 827
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 515	975
Tangible Fixed Assets Cost Or Valuation	1 515	2 490
Tangible Fixed Assets Depreciation	356	814
Tangible Fixed Assets Depreciation Charged In Period	356	458
Total Additions Including From Business Combinations Property Plant Equipment			650	555	2 641		1 149	7 874	2 468
Total Assets Less Current Liabilities	1 441	191	201	201	12 297	46 193	157 356	205 891	308 407
Trade Creditors Trade Payables		1 481				86	86
Trade Debtors Trade Receivables		5 848	15 136	21 701	25 052	22 532	26 814	25 062	43 569
Accrued Liabilities									500
Amounts Recoverable On Contracts									10 000

Company staff

Darren H.

Role: Director

Appointed: 20 December 2013

Latest update: 31 January 2024

Sarah H.

Role: Director

Appointed: 20 December 2013

Latest update: 31 January 2024

People with significant control

Darren H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sarah H.

Notified on 20 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	20 December 2013
Date Approval Accounts	14 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 15 November 2016
Date Approval Accounts	15 November 2016

D Hubbard Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

Sarah H.

People with significant control

Darren H.

Sarah H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

D Hubbard Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

Sarah H.

People with significant control

Darren H.

Sarah H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015