Dyer And Hobbis Limited in Hastings, TN34 1BE

Description

Data updated on: 01-11-2023

This company is known as Dyer And Hobbis Limited. This firm was founded 13 years ago and was registered under 07600978 as its reg. no. The registered office of the firm is based in Hastings. You can reach them at 43 Havelock Road. The firm's Standard Industrial Classification Code is 68310 and their NACE code stands for Real estate agencies. June 30, 2022 is the last time when company accounts were filed.

Our info detailing the company's management shows us there are two directors: Oliver D. and Alexander H. who joined the company's Management Board on 2011-04-12.

Executives who control the firm include: Alexander H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Oliver D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	35 195	40 234	78 773	72 536	91 748

Balance Sheet
Cash Bank In Hand	43 605	27 947	35 093	8 704	19 529
Cash Bank On Hand					19 529	17 744	12 431	17 633	69 582	27 874	39 066	39 966
Current Assets	68 177	61 208	78 152	74 947	67 093	127 181	188 836	193 543	274 606	290 251	313 214	316 516
Debtors	19 822	23 055	35 559	57 868	40 564	104 437	164 905	171 410	200 024	257 377	270 648	272 050
Intangible Fixed Assets	162 684	154 084	145 484	136 884	128 284
Net Assets Liabilities					91 748	167 562	230 186	244 732	267 633	271 239	278 400	275 117
Net Assets Liabilities Including Pension Asset Liability	35 195	40 234	78 773	72 536	91 748
Other Debtors					21 660	71 762	132 762	146 523	160 665	218 216	234 614	233 642
Property Plant Equipment					8 278	8 486	6 026	4 400	4 257	2 923	2 213
Stocks Inventory	4 750	10 206	7 500	8 375	7 000
Tangible Fixed Assets	5 630	7 667	6 383	3 173	8 278
Total Inventories					7 000	5 000	11 500	4 500	5 000	5 000	3 500	4 500

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	34 195	39 234	77 773	71 536	90 748
Shareholder Funds	35 195	40 234	78 773	72 536	91 748

Other Financial Data
Amount Specific Advance Or Credit Directors								4 985	4 774	412	197	51
Amount Specific Advance Or Credit Made In Period Directors									211	5 502	97	51
Amount Specific Advance Or Credit Repaid In Period Directors										316	312	197
Accrued Liabilities					1 801	1 799	1 800	1 901	1 900	1 899	3 652	3 644
Accumulated Amortisation Impairment Intangible Assets					43 716	52 316	60 916	69 516	78 116	86 716	95 316	103 916
Accumulated Depreciation Impairment Property Plant Equipment					15 460	18 788	21 748	24 474	26 531	28 337	29 672	30 262
Amounts Owed To Directors					25 955	10 608	10 567
Average Number Employees During Period						5	5	5	5	5	5	5
Bank Borrowings Overdrafts									50 000	10 648	10 648	10 648
Corporation Tax Payable					20 352	37 373	39 132	23 949	28 020	33 063	43 196	54 872
Creditors					40 000	86 543	74 967	55 205	50 000	38 570	29 043	91 594
Creditors Due After One Year		107 716	61 716	60 000	40 000
Creditors Due Within One Year	201 296	74 475	89 073	82 468	70 802
Fixed Assets	168 314	161 751	151 867	140 057	136 562	128 170	117 110	106 884	98 141	88 207	78 897	69 707
Future Minimum Lease Payments Under Non-cancellable Operating Leases								7 500	2 500	7 500	7 500	13 125
Increase From Amortisation Charge For Year Intangible Assets						8 600	8 600	8 600	8 600	8 600	8 600	8 600
Increase From Depreciation Charge For Year Property Plant Equipment						3 328	2 960	2 726	2 057	1 806	1 335	225
Intangible Assets					128 284	119 684	111 084	102 484	93 884	85 284	76 684	68 084
Intangible Assets Gross Cost					172 000	172 000	172 000	172 000	172 000	172 000	172 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 316	17 916	26 516	35 116	43 716
Intangible Fixed Assets Amortisation Charged In Period		8 600	8 600	8 600	8 600
Intangible Fixed Assets Cost Or Valuation	172 000	172 000	172 000	172 000
Net Current Assets Liabilities	-133 119	-13 267	-10 921	-7 521	-3 709	40 638	113 869	138 338	220 064	221 813	228 808	224 922
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors									795	797		109
Other Taxation Social Security Payable					398	399	419	355	341	341	409	338
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					23 738	27 274	27 774	28 874	30 788	31 260	31 885
Provisions For Liabilities Balance Sheet Subtotal					1 105	1 246	793	490	572	211	262	235
Provisions For Liabilities Charges		534	457		1 105
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 142	2 190		8 705
Tangible Fixed Assets Cost Or Valuation	7 701	12 843	15 033	15 033	23 738
Tangible Fixed Assets Depreciation	2 071	5 176	8 650	11 860	15 460
Tangible Fixed Assets Depreciation Charged In Period		3 105	3 474	3 210	3 600
Total Additions Including From Business Combinations Property Plant Equipment						3 536	500	1 100	1 914	472	625
Total Assets Less Current Liabilities	35 195	148 484	140 946	132 536	132 853	168 808	230 979	245 222	318 205	310 020	307 705	294 629
Trade Creditors Trade Payables					4 520	1 877	1 424	152	279	384	1 886	204
Trade Debtors Trade Receivables					18 904	32 675	32 143	24 887	39 359	39 161	36 034	38 408
Value-added Tax Payable					19 140	21 584	18 281

Company staff

Oliver D.

Role: Director

Appointed: 12 April 2011

Latest update: 20 April 2024

Alexander H.

Role: Director

Appointed: 12 April 2011

Latest update: 20 April 2024

People with significant control

Alexander H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Oliver D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 29 July 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 July 2013
Annual Accounts 1 September 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 September 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 15 September 2015
Date Approval Accounts	15 September 2015

Dyer And Hobbis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver D.

Alexander H.

People with significant control

Alexander H.

Oliver D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Dyer And Hobbis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver D.

Alexander H.

People with significant control

Alexander H.

Oliver D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013