Hobson And Holmes Ltd in Stockton-on-tees, TS21 3AR

Description

Data updated on: 01-11-2023

This company is widely known as Hobson And Holmes Ltd. This company was originally established seventeen years ago and was registered under 06200748 as the registration number. This particular head office of the firm is situated in Stockton-on-tees. You may find it at First Floor Suite 6 High Street, Sedgefield. This business's registered with SIC code 96020, that means Hairdressing and other beauty treatment. Hobson And Holmes Limited released its account information for the period up to 2022-04-30. The business most recent annual confirmation statement was released on 2023-04-03.

The data obtained detailing this particular company's personnel reveals there are two directors: Andrew H. and Nicholas F. who became members of the Management Board on 2007-04-03.

Andrew H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 670	1 078	12 043	23 716	21 640

Balance Sheet
Current Assets	39 585	38 973	28 870	44 374	32 521	24 274	49 001	80 802	90 334	70 268	78 083
Net Assets Liabilities					21 640	9 353	27 994	49 386	43 647	24 788	11 684
Cash Bank In Hand	9 942	11 876	2 041	11 557	5 557
Debtors	4 965	4 965	4 965	17 185	7 896
Net Assets Liabilities Including Pension Asset Liability	1 670	1 078	12 043	23 716	21 640
Stocks Inventory	24 678	22 132	21 864	15 632	19 068
Tangible Fixed Assets	15 499	13 710	10 970	8 780	18 020

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 570	978	11 943	23 616	21 540
Shareholder Funds	1 670	1 078	12 043	23 716	21 640

Other Financial Data
Average Number Employees During Period							10	10	9	9	9
Creditors					28 901	29 337	32 538	41 441	62 707	58 296	78 724
Fixed Assets	15 499	13 710	10 970	8 780	18 020	14 416	11 531	10 025	16 020	12 816	12 325
Net Current Assets Liabilities	-13 829	-12 632	1 073	14 936	3 620	5 063	16 463	39 361	27 627	11 972	641
Total Assets Less Current Liabilities	1 670	52 683	39 840	23 716	21 640	9 353	27 994	49 386	43 647	24 788	11 684
Creditors Due After One Year		51 605	27 797
Creditors Due Within One Year	53 414	51 605	27 797	29 438	28 901
Tangible Fixed Assets Additions		1 635
Tangible Fixed Assets Cost Or Valuation	48 753	50 388	50 388	50 388
Tangible Fixed Assets Depreciation	33 254	36 678	39 418	41 608
Tangible Fixed Assets Depreciation Charged In Period		3 424	2 740	2 190

Company staff

Andrew H.

Role: Director

Appointed: 03 April 2007

Latest update: 23 April 2024

Andrew H.

Role: Secretary

Appointed: 03 April 2007

Latest update: 23 April 2024

Nicholas F.

Role: Director

Appointed: 03 April 2007

Latest update: 23 April 2024

People with significant control

Andrew H.

Notified on 3 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	9 October 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	1 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	7 December 2016
Annual Accounts 17 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	17 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Hobson And Holmes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Andrew H.

Nicholas F.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

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