M Hobbs Trading Limited in Exeter, EX1 1QT

Description

Data updated on: 18-05-2023

Registered as 04715472 21 years ago, M Hobbs Trading Limited had been a private limited company until 13th March 2023 - the time it was dissolved. The company's official registration address was 5 Barnfield Crescent, Exeter. The company was known under the name H & B Tyres up till 15th November 2020 when the business name got changed.

Michael H. was this particular firm's managing director, appointed in 2003.

Executives who had control over the firm were as follows: Patricia H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michael H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
M Hobbs Trading Limited 2020-11-15
H & B Tyres Limited 2003-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	50 911	26 307	59 730

Balance Sheet
Cash Bank On Hand			80 165	58 271	15 112	33 968	23 828
Current Assets	289 514	238 818	254 440	216 077	178 570	202 823	141 725
Debtors	66 722	58 296	63 450	49 359	49 023	43 529	35 863
Net Assets Liabilities				15 808	6 674	36 033	27 154
Property Plant Equipment			61 298	65 874	77 980	70 706	59 546
Total Inventories			110 825	108 447	114 435	125 326	82 034
Cash Bank In Hand	101 185	67 228	80 165
Stocks Inventory	121 607	113 294	110 825
Tangible Fixed Assets	49 571	45 301	61 298

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	50 711	26 107	59 530
Shareholder Funds	50 911	26 307	59 730

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			210 000	210 000	210 000	210 000
Accumulated Depreciation Impairment Property Plant Equipment			191 321	203 930	220 217	233 680	244 840
Average Number Employees During Period				10	11	11	11
Creditors				52 184	48 468	26 718	6 702
Future Minimum Lease Payments Under Non-cancellable Operating Leases				43 500	174 880	158 879	142 879
Increase From Depreciation Charge For Year Property Plant Equipment				12 609	16 287	13 463	11 160
Intangible Assets Gross Cost			210 000	210 000	210 000	210 000
Net Current Assets Liabilities	40 660	30 704	60 435	13 416	-9 035	4 757	-14 969
Nominal Value Allotted Share Capital				100	100	100	100
Number Shares Issued Fully Paid				100	100
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost			252 619	269 804	298 197	304 386
Provisions For Liabilities Balance Sheet Subtotal				11 298	13 803	12 712	10 721
Total Additions Including From Business Combinations Property Plant Equipment				17 185	28 393	6 189
Total Assets Less Current Liabilities	90 231	76 005	121 733	79 290	68 945	75 463	44 577
Advances Credits Directors						12 540	32 954
Advances Credits Made In Period Directors							44 334
Advances Credits Repaid In Period Directors							64 825
Creditors Due After One Year	32 442	43 026	51 550
Creditors Due Within One Year	248 854	208 114	194 005
Intangible Fixed Assets Aggregate Amortisation Impairment	210 000	210 000	210 000
Intangible Fixed Assets Cost Or Valuation	210 000	210 000	210 000
Net Assets Liability Excluding Pension Asset Liability	50 911	26 307
Number Shares Allotted		100	100
Provisions For Liabilities Charges	6 878	6 672	10 453
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		5 500	29 125
Tangible Fixed Assets Cost Or Valuation	217 994	223 494	252 619
Tangible Fixed Assets Depreciation	168 423	178 193	191 321
Tangible Fixed Assets Depreciation Charged In Period		9 770	13 128

Company staff

Patricia H.

Role: Secretary

Appointed: 28 March 2003

Latest update: 10 April 2023

Michael H.

Role: Director

Appointed: 28 March 2003

Latest update: 10 April 2023

People with significant control

Patricia H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael H.

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 August 2021
Account last made up date	30 April 2020
Confirmation statement next due date	09 May 2021
Confirmation statement last made up date	28 March 2020

Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	6 January 2016
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30

M Hobbs Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia H.

Michael H.

Swift Incorporations Limited

Peter L.

People with significant control

Patricia H.

Michael H.

Accounts Documents

Company filings

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