Hobb Computer Services Limited in Stoke-on-trent, ST6 3JW

Websites

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www.hobbcomputerservices.com

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www.hobb.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 03871538 25 years ago, Hobb Computer Services Limited is categorised as a Private Limited Company. Its actual mailing address is Mitre House, Pitt Street West Stoke-on-trent. The company's classified under the NACE and SIC code 62090 and has the NACE code: Other information technology service activities. Its latest annual accounts describe the period up to 2022-05-31 and the most current confirmation statement was released on 2022-11-04.

According to the data we have, the limited company was incorporated in November 4, 1999 and has so far been run by four directors. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Steven B. as a secretary since 1999.

Executives with significant control over the firm are: Gordon O. has substantial control or influence over the company. Peter H. has substantial control or influence over the company. Trystan B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 342	56 352	59 269	55 287

Balance Sheet
Cash Bank In Hand	61 012	104 826	77 805	54 318
Cash Bank On Hand					76 993	59 191	107 282	83 917	259 375	304 706	425 897	430 863
Current Assets	174 048	224 276	179 288	199 903	272 864	243 537	256 862	379 376	561 236	660 336	850 530	826 248
Debtors	110 184	110 875	92 483	136 585	190 965	181 353	148 916	292 097	299 691	353 393	422 352	393 238
Net Assets Liabilities					39 550	47 368	69 548	107 636	203 745	281 611	455 881	470 029
Net Assets Liabilities Including Pension Asset Liability	44 342	56 352	59 269	55 287
Other Debtors					460	470	460	1 793	1 333	1 333	1 010	2 146
Property Plant Equipment					2 253	3 633	3 088	2 625	2 231	1 896	1 875
Stocks Inventory	2 852	8 575	9 000	9 000
Tangible Fixed Assets	2 074	3 180	2 703	2 819
Total Inventories					4 906	2 993	664	3 362	2 170	2 237	2 281	2 147

Capital & Reserves
Called Up Share Capital	16	16	16	400
Profit Loss Account Reserve	44 326	56 336	59 253	54 887
Shareholder Funds	44 342	56 352	59 269	55 287

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 282	8 922	9 467	9 930	10 324	10 659	10 960	11 241
Average Number Employees During Period						6	6	6	7	7	7	8
Creditors					235 116	199 351	189 877	273 919	359 298	380 261	396 164	357 510
Creditors Due Within One Year		170 468	122 181	146 871
Increase From Depreciation Charge For Year Property Plant Equipment						640	545	463	394	335	301	281
Net Current Assets Liabilities	42 546	53 808	57 107	53 032	37 748	44 186	66 985	105 457	201 938	280 075	454 366	468 738
Number Shares Allotted			1	20
Other Creditors					95 024	80 307	74 388	48 742	34 910	59 655	40 504	43 334
Other Taxation Social Security Payable					49 342	38 848	44 543	67 700	110 450	90 915	115 118	92 035
Par Value Share			1	1
Property Plant Equipment Gross Cost					10 535	12 555	12 555	12 555	12 555	12 555	12 835
Provisions For Liabilities Balance Sheet Subtotal					451	451	525	446	424	360	360	303
Provisions For Liabilities Charges	278	636	541	564
Share Capital Allotted Called Up Paid		1	1	20
Tangible Fixed Assets Additions		1 668		613
Tangible Fixed Assets Cost Or Valuation	7 999	9 667	9 667	10 280
Tangible Fixed Assets Depreciation	5 925	6 487	6 964	7 461
Tangible Fixed Assets Depreciation Charged In Period			477	497
Total Additions Including From Business Combinations Property Plant Equipment						2 020					280
Total Assets Less Current Liabilities	44 620	56 988	59 810	55 851	40 001	47 819	70 073	108 082	204 169	281 971	456 241	470 332
Trade Creditors Trade Payables					90 750	80 196	70 946	157 477	213 938	229 691	240 542	222 141
Trade Debtors Trade Receivables					190 505	180 883	148 456	290 304	298 358	352 060	421 342	391 092
Creditors Due Within One Year Total Current Liabilities	131 502	170 468
Fixed Assets	2 074	3 180
Tangible Fixed Assets Depreciation Charge For Period		562