Hibbs & Walsh Associates Limited in Saffron Walden, CB10 1AF

Description

Data updated on: 01-11-2023

Hibbs & Walsh Associates Limited was set up as Private Limited Company, with headquarters in Abbey House, 51 High Street in Saffron Walden. The headquarters' zip code CB10 1AF. This business was formed on Monday 17th September 2012. The company's reg. no. is 08217382. This business's Standard Industrial Classification Code is 71111 which stands for Architectural activities. 2022-09-30 is the last time when account status updates were filed.

Within this particular limited company, a number of director's responsibilities up till now have been executed by Michael H. and Sebrina W.. As for these two managers, Michael H. has supervised limited company for the longest period of time, having become a vital addition to company's Management Board on September 2012. To find professional help with legal documentation, this specific limited company has been utilizing the expertise of Joan S. as a secretary for the last twelve years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	46 114	74 486	87 888

Balance Sheet
Cash Bank In Hand	7 679	35 863	48 526
Current Assets	69 298	85 502	95 424	126 602	137 586	185 355	154 880	149 872	125 426	135 385	63 127
Debtors	36 398	26 742	18 303
Intangible Fixed Assets	18 000	16 000	14 000
Net Assets Liabilities										104 645	100
Net Assets Liabilities Including Pension Asset Liability	46 114	74 486	87 888
Stocks Inventory	25 221	22 897	28 595
Tangible Fixed Assets	3 675	4 276	8 882

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	46 014	74 386	87 788
Shareholder Funds	46 114	74 486	87 888

Other Financial Data
Average Number Employees During Period							9	9	8	7	3
Creditors			29 072	38 952	33 152	53 823	37 238	44 776	25 027	36 706	43 082
Creditors Due Within One Year	44 765	30 962	29 072
Fixed Assets	21 675	20 276	22 882	20 221	18 369	19 537	17 220	12 826	9 787	5 966	4 475
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities	24 533	54 540	66 352	87 650	104 434	131 532	117 642	105 096	100 399	98 679	20 045
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	94	330	1 346
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 900	6 926	14 493
Tangible Fixed Assets Depreciation	1 225	2 650	5 611
Total Assets Less Current Liabilities	46 208	74 816	89 234	107 871	122 803	151 069	134 862	117 922	110 186	104 645	24 520

Company staff

Joan S.

Role: Secretary

Appointed: 17 September 2012

Latest update: 14 February 2024

Michael H.

Role: Director

Appointed: 17 September 2012

Latest update: 14 February 2024

Sebrina W.

Role: Director

Appointed: 17 September 2012

Latest update: 14 February 2024

People with significant control

Executives with significant control over the firm are: Michael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sebrina W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sebrina W.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	17 September 2012
Date Approval Accounts	10 June 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Hibbs & Walsh Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan S.

Michael H.

Sebrina W.

Barbara K.

People with significant control

Michael H.

Sebrina W.

Accounts Documents

Company filings

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