Hobbs Rehabilitation (south West) Limited in Winchester, SO21 1AR

Description

Data updated on: 01-11-2023

2009 signifies the beginning of Hobbs Rehabilitation (south West) Limited, the firm which is situated at Bridgets Farm Offices Bridgets Lane, Martyr Worthy in Winchester. This means it's been fifteen years Hobbs Rehabilitation (south West) has prospered on the market, as it was created on 2009-06-19. The company's Companies House Registration Number is 06939044 and the company area code is SO21 1AR. The enterprise's SIC code is 86220 and their NACE code stands for Specialists medical practice activities. The company's latest accounts were submitted for the period up to 31st March 2022 and the most current annual confirmation statement was filed on 19th June 2023.

At the moment, there seems to be only one managing director in the company: Helen H. (since 2009-06-19). For fourteen years Nicola E., had been fulfilling assigned duties for the business till the resignation on 2023-02-09. Additionally a different director, namely David M. resigned in April 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-26 247	-19 780	13 250	9 528

Balance Sheet
Cash Bank In Hand	8 114	13 665	9 583	8 142
Cash Bank On Hand				8 142	8 913	5 315	4 686	6 836	25 395	585	891
Current Assets	25 914	27 529	28 253	25 856	30 487	31 639	26 693	25 965	26 291	7 675
Debtors	17 800	13 864	18 670	17 714	21 574	26 324	22 007	19 129	896	7 090	6 784
Other Debtors				75	75	989
Property Plant Equipment				6 900	12 934	12 743	11 545	9 059
Tangible Fixed Assets	19 483	16 852	11 174	6 900

Capital & Reserves
Called Up Share Capital	300	300	40 300	40 300
Profit Loss Account Reserve	-26 547	-20 080	-27 050	-30 772
Shareholder Funds	-26 247	-19 780	13 250	9 528

Other Financial Data
Accrued Liabilities				1 200	1 800	1 800	4 437	3 596	2 906
Accumulated Depreciation Impairment Property Plant Equipment				46 367	23 043	26 106	28 998	31 484
Amounts Owed By Group Undertakings										7 090	6 784
Average Number Employees During Period				2	4	8	10	9	4
Corporation Tax Payable				210	187
Creditors				23 228	22 796	27 701	29 062	34 032	18 616
Creditors Due Within One Year	71 644	64 161	26 177	23 228
Disposals Decrease In Depreciation Impairment Property Plant Equipment					26 539				33 222
Disposals Property Plant Equipment					26 640				40 543
Increase From Depreciation Charge For Year Property Plant Equipment					3 215	3 063	2 892	2 486	1 738
Net Current Assets Liabilities	-45 730	-36 632	2 076	2 628	7 691	3 938	-2 369	-8 067	7 675	7 675
Number Shares Allotted		100		40 000
Other Creditors				11 957	13 245	16 885	15 875	1 352
Other Taxation Social Security Payable				1 406	2 082	3 276	5 193	6 125
Par Value Share		1		1
Prepayments				2 000		492	590	598	896
Property Plant Equipment Gross Cost				53 267	35 977	38 849	40 543	40 543
Share Capital Allotted Called Up Paid	100	100	40 000	40 000
Tangible Fixed Assets Additions				2 045
Tangible Fixed Assets Cost Or Valuation	46 520	50 580	51 222	53 267
Tangible Fixed Assets Depreciation	27 037	33 728	40 048	46 367
Tangible Fixed Assets Depreciation Charged In Period				6 319
Total Additions Including From Business Combinations Property Plant Equipment					9 350	2 872	1 694
Total Assets Less Current Liabilities	-26 247	-19 780	13 250	9 528	20 625	16 681	9 176	992	7 675	7 675	7 675
Trade Creditors Trade Payables				8 455	5 482	5 215	2 934	6 932	-69
Trade Debtors Trade Receivables				15 439	21 299	24 643	21 417	18 531
Unpaid Contributions To Pension Schemes						525	623	1 152
Advances Credits Directors	3 000
Advances Credits Made In Period Directors	3 000
Amounts Owed To Group Undertakings									15 779
Other Creditors Including Taxation Social Security Balance Sheet Subtotal								1 352

Company staff

Helen H.

Role: Director

Appointed: 19 June 2009

Latest update: 28 January 2024

People with significant control

The companies with significant control over this firm include: Hobbs Rehabilitation Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Winchester at Bridgets Lane, Martyr Worthy, SO21 1AR, Hampshire and was registered as a PSC under the reg no 05323651.

Hobbs Rehabilitation Limited

Address: Bridgets Farm Offices Bridgets Lane, Martyr Worthy, Winchester, Hampshire, SO21 1AR, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 05323651

Notified on 25 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicola E.

Notified on 6 April 2016

Ceased on 25 November 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Helen H.

Notified on 6 April 2016

Ceased on 25 November 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 27 October 2014
Date Approval Accounts	27 October 2014

Hobbs Rehabilitation (south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Nicola E.

David M.

People with significant control

Hobbs Rehabilitation Limited

Nicola E.

Helen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hobbs Rehabilitation (south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Nicola E.

David M.

People with significant control

Hobbs Rehabilitation Limited

Nicola E.

Helen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2014

HQ address,
2016