E.& H.hibbert Limited in Stockport, SK1 1EB

Description

Data updated on: 01-11-2023

The E.& H.hibbert Limited company has been offering its services for 73 years, as it's been founded in 1951. Registered with number 00494067, E.& H.hibbert is categorised as a Private Limited Company with office in 7 St. Petersgate, Stockport SK1 1EB. This enterprise's SIC code is 52290, that means Other transportation support activities. The most recent filed accounts documents were submitted for the period up to 30th April 2023 and the most current annual confirmation statement was released on 14th August 2023.

As for this business, all of director's assignments have so far been carried out by Duncan R. who was assigned this position in 1995 in August. For 2 years Derek H., had fulfilled assigned duties for this business up to the moment of the resignation in December 1993. Additionally another director, including Norman H. gave up the position in 1995.

Duncan R. is the individual with significant control over this firm, 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 770	10 995	2 040	395	1 410	-17 118

Balance Sheet
Cash Bank On Hand						4 481	1 801	1 105	199	200	198	198	198
Current Assets	64 758	50 809	39 017	12 067	26 055	4 481	3 301	1 105
Debtors	37 100	16 059	11 914	7 952	13 698		1 500
Other Debtors							1 500
Property Plant Equipment						19 560	7 159	4 773	2 386
Cash Bank In Hand	27 308	34 400	26 753	3 765	12 357	4 481
Net Assets Liabilities Including Pension Asset Liability	23 770	10 995	2 040	395	1 411	-17 118
Stocks Inventory	350	350	350	350
Tangible Fixed Assets		20 933	23 860	25 295	24 974	19 560

Capital & Reserves
Called Up Share Capital	140	140	140	140	140	140
Profit Loss Account Reserve	23 630	10 855	1 900	255	1 271	-17 258
Shareholder Funds	23 770	10 995	2 040	395	1 410	-17 118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 925	23 396	25 782	28 169	30 555	30 555	30 555
Average Number Employees During Period									1	1	1	1	1
Creditors						41 159	35 457	33 247	34 096	35 375	36 918	39 219	41 327
Increase From Depreciation Charge For Year Property Plant Equipment							2 857	2 386	2 387	2 386
Net Current Assets Liabilities	23 770	-9 938	-21 820	-24 900	-23 564	-36 678	-32 156	-32 142	-33 897	-35 175	-36 720	-39 021	-41 129
Number Shares Issued Fully Paid							140	140
Other Creditors						40 514	23 999	33 491	34 583	35 862	36 918	39 219	41 327
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 386
Other Disposals Property Plant Equipment							11 930
Other Taxation Social Security Payable						165	165	165
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost						42 485	30 555	30 555	30 555	30 555	30 555	30 555
Total Assets Less Current Liabilities	23 770	10 995	2 040	395	1 410	-17 118	-24 997	-27 369	-31 511	-35 175
Trade Creditors Trade Payables						480	11 293	-409	-487	-487
Creditors Due Within One Year Total Current Liabilities	40 988	60 747
Fixed Assets		20 933	23 860	25 295	24 975	19 560
Tangible Fixed Assets Additions		20 933	2 927	1 925
Tangible Fixed Assets Cost Or Valuation	16 700	37 633	40 560	42 485	42 485	42 485
Tangible Fixed Assets Depreciation	16 700	16 700	16 700	17 190	17 510	22 925
Creditors Due Within One Year		60 747	60 837	36 967	49 619	41 159
Number Shares Allotted				140	140	140
Share Capital Allotted Called Up Paid			140	140	140	140
Tangible Fixed Assets Depreciation Charged In Period				490	320	5 414