Hobby Homes Limited in London, E3 3PA

Description

Data updated on: 01-11-2023

Hobby Homes Limited with Companies House Reg No. 00759731 has been operating on the market for sixty one years. The Private Limited Company is located at 5 St. Andrews Way, in London and its zip code is E3 3PA. The firm's SIC code is 47190: Other retail sale in non-specialised stores. December 31, 2022 is the last time when account status updates were filed.

There is a team of two directors leading this particular business at the moment, including Rosina T. and David T. who have been executing the directors tasks since 1991.

David T. is the individual who controls this firm, 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	200 582	253 429	361 689	312 792	413 922	529 300
Current Assets	1 170 380	1 183 253	1 100 388	1 345 062	1 515 893	1 595 129
Debtors	609 258	590 105	430 151	621 305	623 492	581 183
Net Assets Liabilities	5 487 704	5 485 153	5 408 322	5 434 737	5 535 101	5 594 348
Other Debtors	2 000	690	690		1 350	7 000
Property Plant Equipment	4 741 880	4 724 576	4 666 129	4 646 703	4 589 767	4 551 550
Total Inventories	360 540	339 719	308 548	410 965	478 479	484 646

Other Financial Data
Accrued Liabilities Deferred Income	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment	306 871	342 276	364 147	399 586	459 519	462 026
Additions Other Than Through Business Combinations Property Plant Equipment		59 794	6 795	57 231	2 997	16 787
Administrative Expenses	330 778	355 675
Average Number Employees During Period	21	21	20	20	20	21
Comprehensive Income Expense	45 922	-2 551
Corporation Tax Payable	16 860			2 362	36 030	27 942
Cost Sales	2 168 599	2 253 589
Creditors	424 556	395 766	350 243	502 522	533 321	528 318
Deferred Tax Liabilities				22 343	23 133	24 013
Depreciation Expense Property Plant Equipment	61 460	69 319
Disposals Decrease In Depreciation Impairment Property Plant Equipment		33 914	40 929	34 281		50 576
Disposals Property Plant Equipment		41 693	43 371	41 218		52 497
Distribution Costs	821 730	850 754
Finance Lease Liabilities Present Value Total	6 041	18 958	18 958	26 009	18 057	14 106
Finance Lease Payments Owing Minimum Gross	6 041	45 868	26 910	58 172	32 162	14 106
Gross Profit Loss	1 220 091	1 205 053
Increase From Depreciation Charge For Year Property Plant Equipment		69 319	62 800	69 720	59 933	53 083
Interest Payable Similar Charges Finance Costs	4 807	1 976
Net Current Assets Liabilities	745 824	787 487	750 145	842 540	982 572	1 066 811
Net Deferred Tax Liability Asset				22 343	23 133	24 013
Number Shares Issued Fully Paid	10 000	10 000	10 000	10 000	10 000	10 000
Operating Profit Loss	67 583	-1 376
Other Creditors	18 084	677	672	4 215	664	729
Other Interest Receivable Similar Income Finance Income	6	111
Other Taxation Social Security Payable	62 956	84 093	65 006	58 530	66 547	65 301
Par Value Share		1	1	1	1	1
Profit Loss	45 922	-2 551
Profit Loss On Ordinary Activities Before Tax	62 782	-3 241
Property Plant Equipment Gross Cost	5 048 751	5 066 852	5 030 276	5 046 289	5 049 286	5 013 576
Provisions For Liabilities Balance Sheet Subtotal				22 343	23 133	24 013
Tax Tax Credit On Profit Or Loss On Ordinary Activities	16 860	-690
Total Assets Less Current Liabilities	5 487 704	5 512 063	5 416 274	5 489 243	5 572 339	5 618 361
Trade Creditors Trade Payables	315 615	287 038	260 607	406 406	407 023	415 240
Trade Debtors Trade Receivables	607 258	589 415	429 461	621 305	622 142	574 183
Turnover Revenue	3 388 690	3 458 642

Company staff

Rosina T.

Role: Director

Appointed: 15 October 1991

Latest update: 30 April 2024

David T.

Role: Director

Appointed: 15 October 1991

Latest update: 30 April 2024

People with significant control

David T.

Notified on 15 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Leslie T.

Notified on 15 October 2016

Ceased on 7 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Hobby Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosina T.

David T.

Leslie T.

People with significant control

David T.

Leslie T.

Accounts Documents

Company filings

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