Hobart Enterprises Limited in Eastleigh, SO53 5AX

Description

Data updated on: 01-11-2023

Hobart Enterprises Limited is officially located at Eastleigh at 41 Nichol Road. Anyone can search for the firm by referencing its post code - SO53 5AX. Hobart Enterprises's incorporation dates back to year 2003. This firm is registered under the number 04627756 and their current state is active. The company's registered with SIC code 86220 and has the NACE code: Specialists medical practice activities. Hobart Enterprises Ltd reported its latest accounts for the period that ended on 31st January 2023. The firm's most recent confirmation statement was released on 31st December 2022.

Presently, the firm has a solitary director: Renfrey P., who was appointed in January 2003. In order to provide support to the directors, this particular firm has been using the skills of Katherine P. as a secretary since the appointment on January 3, 2003.

Renfrey P. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 464	-26 867	-25 301	-12 703	-72 149

Balance Sheet
Cash Bank On Hand					129	534	2 559	2 558	4 203	832	77	491
Current Assets	134	556	203	363	3 309	4 326	3 287	3 359	8 733	8 109	77	2 311
Debtors		527				612	728	801	4 530	7 277		1 820
Net Assets Liabilities					-72 149	-68 042	-64 039	-51 035	-52 020	-49 925	-60 436	-56 200
Other Debtors										6 461
Property Plant Equipment					26 356	24 707	23 387	22 136	22 236	24 036	20 399	18 187
Total Inventories					3 180	3 180
Cash Bank In Hand	134	29	193	363	129
Net Assets Liabilities Including Pension Asset Liability	-23 464	-26 867	-25 301	-12 703	-72 149
Stocks Inventory					3 180
Tangible Fixed Assets	15 108	13 059	14 744	28 418	26 356

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-23 564	-26 967	-25 401	-12 803	-67 610
Shareholder Funds	-23 464	-26 867	-25 301	-12 703	-72 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 649	1 320	1 251	1 104		3 637	2 212
Administrative Expenses						12 986	13 171	9 429	13 586	13 154	14 844
Average Number Employees During Period											2	2
Bank Borrowings Overdrafts										806	1 238	2 314
Cost Sales										2 084	1 366
Creditors					10 782	17 208	11 516	6 331	1 492	2 396	1 238	2 314
Distribution Costs						5 327	8 328	7 144	9 247	11 214	12 057
Finance Lease Liabilities Present Value Total					10 782	12 371
Fixed Assets	15 108	13 059	14 744	28 418	26 356	24 707	23 387	22 136	22 236	24 036	20 399	18 187
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						12 394	-1 430	-6 325
Gross Profit Loss						10 712	27 203	25 664	24 813	31 823	16 415
Increase From Depreciation Charge For Year Property Plant Equipment						1 649	1 320	1 251	1 104		3 637	2 212
Interest Payable Similar Charges Finance Costs						687	271	257	173	367	656
Net Current Assets Liabilities	-173	253	-16 520	-23 237	-7 473	-12 882	-8 229	-2 972	7 241	5 713	-1 161	-3
Operating Profit Loss						-7 601	5 704	9 091	1 980	7 455	-10 486
Other Creditors					91 032	17 208	11 516	6 331	1 492	1 590	79 674	74 384
Other Interest Receivable Similar Income Finance Income						1
Profit Loss						-8 287	5 433	8 834	1 807	7 088	-11 142
Profit Loss On Ordinary Activities Before Tax						-8 287	5 433	8 834	1 807	7 088	-11 142
Property Plant Equipment Gross Cost					26 356	26 356	24 707	23 387	22 236	24 036	24 036	20 399
Total Additions Including From Business Combinations Property Plant Equipment									1 204	1 800
Total Assets Less Current Liabilities	14 935	13 312	14 652	5 181	18 883	11 825	15 158	19 164	29 477	29 749	19 238	18 184
Trade Debtors Trade Receivables						612	728	801	4 530	816		1 820
Turnover Revenue						10 712	27 203	25 664	24 813	33 907	17 781
Creditors Due After One Year	38 399	40 179	37 152	17 884	91 032
Creditors Due Within One Year	307	303	16 723	23 600	10 782
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			4 027	3 221
Number Shares Allotted	100	100	100	100	100
Other Operating Charges Format2			27 039	17 659
Other Operating Income			58	105
Par Value Share	1	1	1	0	0
Profit Loss For Period			-21 205	-1 912
Revaluation Reserve				-2 577	-4 639
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			4 949
Tangible Fixed Assets Cost Or Valuation	15 108	15 108	18 008	28 418	26 356
Tangible Fixed Assets Depreciation		2 049	3 264
Tangible Fixed Assets Depreciation Charged In Period		2 049	3 264
Tangible Fixed Assets Increase Decrease From Revaluations					-2 062
Turnover Gross Operating Revenue			9 803	18 863

Company staff

Katherine P.

Role: Secretary

Appointed: 03 January 2003

Latest update: 9 March 2024

Renfrey P.

Role: Director

Appointed: 03 January 2003

Latest update: 9 March 2024

People with significant control

Renfrey P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 20 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	20 October 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	10 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 October 2015
Annual Accounts 23 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	23 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Hobart Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine P.

Renfrey P.

People with significant control

Renfrey P.

Accounts Documents

Company filings

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