Hibberd Construction Limited in Stockbridge, SO20 8EQ

Description

Data updated on: 01-11-2023

Hibberd Construction is a company located at SO20 8EQ Stockbridge at Carpenters Farley Street. The company has been operating since 2001 and is registered under the identification number 04195967. The company has been active on the UK market for 23 years now and its current state is active. This business's Standard Industrial Classification Code is 41202 and their NACE code stands for Construction of domestic buildings. The business latest financial reports describe the period up to June 30, 2022 and the latest confirmation statement was submitted on April 6, 2023.

In order to satisfy their customers, this limited company is continually developed by a body of two directors who are Nicholas H. and Joanne H.. Their work been of pivotal importance to this limited company since 2001. To provide support to the directors, this specific limited company has been utilizing the skills of Nicholas H. as a secretary since April 2001.

Executives with significant control over the firm are: Nicholas H. owns 1/2 or less of company shares. Joanne H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 827	19 878	10 505	9 961	2 029	1 302

Balance Sheet
Cash Bank In Hand	4 363	7 246	17 649	21 323	13 065
Cash Bank On Hand							8 877	1 165	7 521		4 362	6 944	19 193
Current Assets	17 061	26 473	28 649	41 462	23 265	10 692	9 123	11 165	9 201		7 982	20 563	19 193
Debtors	6 517	19 227		20 139		10 692	246	10 000	1 680		3 620	13 619
Other Debtors								10 000
Property Plant Equipment						3 913	3 070	2 303	1 728	1 297	972	20 537
Stocks Inventory	6 181	0	11 000		10 200
Tangible Fixed Assets	7 151	7 772	6 552	5 339	4 673	3 913
Net Assets Liabilities Including Pension Asset Liability	19 827	19 878

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 727	19 778	10 405	9 861	1 929	1 202
Shareholder Funds	19 827	19 878	10 505	9 961	2 029	1 302

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 806	26 649	27 416	27 991	28 422	28 747	22 487	27 621
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						103				701
Creditors						13 303	11 978	14 127	18 941	23 938	14 421	39 205	18 549
Creditors Due Within One Year		14 367	24 696	36 840	25 909	13 303
Increase From Depreciation Charge For Year Property Plant Equipment							843	767	575	431	325	6 845	5 134
Net Current Assets Liabilities	12 676	12 106	3 953	4 622	-2 644	-2 611	-2 855	-2 962	-9 740	-23 938	-6 439	-18 642	644
Number Shares Allotted			100	100	100	100
Other Creditors						4 750	2 750	13 250	17 750	20 750	10 250	35 250	8 361
Other Taxation Social Security Payable						3 564	2 912	-264	-21	-861	1 246	730	7 098
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						29 719	29 719	29 719	29 719	29 719	29 719	43 024
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		3 211	965	565	889	545
Tangible Fixed Assets Cost Or Valuation	23 544	26 755	27 720	28 285	29 174	29 719
Tangible Fixed Assets Depreciation	16 393	18 983	21 168	22 946	24 501	25 806
Tangible Fixed Assets Depreciation Charged In Period			2 185	1 778	1 555	1 305
Total Assets Less Current Liabilities	19 827	19 878	10 505	9 961	2 029	1 302	215	-659	-8 012	-22 641	-5 467	1 895	16 047
Trade Creditors Trade Payables						4 886	6 316	1 141	1 212	3 348	2 925	3 225	3 090
Trade Debtors Trade Receivables						10 692	246		1 680		3 620	13 619
Disposals Decrease In Depreciation Impairment Property Plant Equipment												13 105
Disposals Property Plant Equipment												13 343
Total Additions Including From Business Combinations Property Plant Equipment												26 648
Creditors Due Within One Year Total Current Liabilities	4 385	14 367
Fixed Assets	7 151	7 772
Tangible Fixed Assets Depreciation Charge For Period		2 590

Company staff

Nicholas H.

Role: Secretary

Appointed: 06 April 2001

Latest update: 6 March 2024

Nicholas H.

Role: Director

Appointed: 06 April 2001

Latest update: 6 March 2024

Joanne H.

Role: Director

Appointed: 06 April 2001

Latest update: 6 March 2024

People with significant control

Nicholas H.

Notified on 5 April 2017

Nature of control:

1/2 or less of shares

Joanne H.

Notified on 5 April 2017

Nature of control:

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	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 December 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	5 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
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 20 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 December 2013

Hibberd Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Nicholas H.

Joanne H.

Chettleburghs Secretarial Ltd

People with significant control

Nicholas H.

Joanne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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