Hobbs Maintenance Limited in Orpington, BR6 8JR

Description

Data updated on: 09-11-2022

Hobbs Maintenance started conducting its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07823383. The company's registered office was situated in Orpington at 2 Morley Close. This particular Hobbs Maintenance Limited company had been offering its services for at least 11 years.

The following firm was supervised by a single managing director: Daniel H. who was caring of it for 11 years.

Daniel H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-04-30	2018-04-30	2019-04-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					21 162	25 349	7 499	25 134	11 726	9 078
Current Assets	17 297	47 071	133 334	70 540	50 066	73 355	77 540	103 893	26 510	9 398
Debtors	13 452	32 747	49 124	56 387	28 904	48 006	70 041	78 759	14 784	320
Net Assets Liabilities					43 905	58 954	60 194	60 034	20 055	-203
Other Debtors					5 189	517		3 456	3 456	156
Property Plant Equipment					8 915	7 132	6 937	6 278	6 620	5 296
Cash Bank In Hand	1 052	11 531	84 210	14 153	21 162
Net Assets Liabilities Including Pension Asset Liability	12 694	25 565	69 403	85 577	43 905
Stocks Inventory	2 793	2 793
Tangible Fixed Assets	8 442	11 248	8 998	8 149	8 915

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 594	25 465	69 303	85 477	43 805

Other Financial Data
Accrued Liabilities Deferred Income						960	988		971	1 279
Accumulated Depreciation Impairment Property Plant Equipment					10 639	12 422	14 156	15 543	7 270	8 594
Average Number Employees During Period							4	4	4	3
Bank Borrowings Overdrafts										14
Corporation Tax Payable						6 538
Creditors					38 443	44 900	47 965	48 944	11 817	13 891
Deferred Tax Liabilities						1 633	1 318	1 193	1 258	1 006
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-10 288
Disposals Property Plant Equipment									-13 610
Dividends Paid On Shares								13 333	13 333
Finance Lease Liabilities Present Value Total					520
Fixed Assets			8 998	33 149	33 915	32 132	31 937	6 278	6 620	5 296
Increase Decrease In Depreciation Impairment Property Plant Equipment							696	557	965	634
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-315	-125	65	-252
Increase From Depreciation Charge For Year Property Plant Equipment						1 783	1 734	1 387	2 015	1 324
Investments						25 000	25 000	-25 000
Investments Fixed Assets				25 000	25 000	25 000	25 000
Investments In Other Entities Measured Fair Value							25 000
Loans From Directors									168	7 576
Net Current Assets Liabilities	11 195	22 487	68 468	54 637	11 623	28 455	29 575	54 949	14 693	-4 493
Other Creditors					28 875	29 760	29 626	33 913	21
Other Taxation Social Security Payable					9 048	15 139	17 351	15 031	10 657	5 022
Prepayments Accrued Income						6 886	4 691	8 070	4 341
Property Plant Equipment Gross Cost					19 554	19 554	21 093	21 821	13 890	13 890
Provisions For Liabilities Balance Sheet Subtotal					1 633	1 633
Taxation Including Deferred Taxation Balance Sheet Subtotal						-1 633	-1 318	-1 193	-1 258	-1 006
Total Additions Including From Business Combinations Property Plant Equipment							1 539	728	5 679
Total Assets Less Current Liabilities	19 637	33 735	77 466	87 786	45 538	60 587	61 512	61 227	21 313	803
Trade Debtors Trade Receivables					23 715	40 603	65 350	67 233	6 987	164
Capital Employed	12 694	25 565	69 403	85 577	43 905
Creditors Due After One Year	5 895	5 352	3 668	762
Creditors Due Within One Year	6 102	24 584	64 866	15 903	38 443
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	1 048	2 818	4 395	1 447	1 633
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	10 552	8 818		1 189	2 995
Tangible Fixed Assets Cost Or Valuation	10 552	15 370	15 370	16 559	19 554
Tangible Fixed Assets Depreciation	2 110	4 122	6 372	8 410	10 639
Tangible Fixed Assets Depreciation Charged In Period	2 110	2 812	2 250	2 038	2 229
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		800
Tangible Fixed Assets Disposals		4 000

Company staff

Daniel H.

Role: Director

Appointed: 26 October 2011

Latest update: 16 April 2024

Johannah H.

Role: Secretary

Appointed: 26 October 2011

Latest update: 16 April 2024

People with significant control

Daniel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	19 June 2023
Confirmation statement last made up date	05 June 2022

Annual Accounts 6 June 2013
Start Date For Period Covered By Report	2011-10-26
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	6 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 13 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 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 17 October 2014
Date Approval Accounts	17 October 2014

Hobbs Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Johannah H.

People with significant control

Daniel H.

Accounts Documents

Company filings

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