Hobson And Kelsey (hedge End) Limited in Southampton, SO31 7GG

Description

Data updated on: 01-11-2023

The enterprise called Hobson And Kelsey (hedge End) was created on 1987-03-31 as a Private Limited Company. This enterprise's headquarters can be gotten hold of in Southampton on 65 Bridge Road, Park Gate. If you want to get in touch with the company by post, its post code is SO31 7GG. The company reg. no. for Hobson And Kelsey (hedge End) Limited is 02117860. This enterprise's SIC code is 68209 : Other letting and operating of own or leased real estate. 2023-03-31 is the last time the accounts were reported.

Regarding to this specific business, the majority of director's assignments have been fulfilled by John R. and William D.. Amongst these two people, John R. has carried on with the business for the longest time, having been one of the many members of the Management Board since 1991. In order to provide support to the directors, the business has been using the skills of John R. as a secretary.

Executives who control the firm include: John R. owns 1/2 or less of company shares. William D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 527	77 704	77 043	76 098	75 099

Balance Sheet
Current Assets	28 577	30 692	32 562	44 037	45 520	47 372	49 152	61 206	73 135	84 657	77 188	68 174
Net Assets Liabilities					75 099	74 393	73 957	73 521	72 983	72 097	71 862	70 518
Cash Bank In Hand	28 577	30 692	32 562	44 037	10 520
Debtors					35 000
Net Assets Liabilities Including Pension Asset Liability	78 527	77 704	77 043	76 098	75 099
Tangible Fixed Assets	89 618	87 128	84 638

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	68 527	67 704	67 043	66 098	65 099
Shareholder Funds	78 527	77 704	77 043	76 098	75 099

Other Financial Data
Average Number Employees During Period										2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset									69 698	67 208
Creditors					50 079	50 147	49 873	59 873	69 850	79 768	69 944	59 684
Fixed Assets	89 618	87 128	84 638	82 148	79 658	77 168	74 678	72 188	69 698	67 208	64 618	62 028
Net Current Assets Liabilities	-11 091	-9 424	-7 595	-6 050	-4 559	-2 775	-721	1 333	3 285	4 889	7 244	8 490
Total Assets Less Current Liabilities	78 527	77 704	77 043	76 098	75 099	74 393	73 957	73 521	72 983	72 097	71 862	70 518
Accruals Deferred Income Within One Year	200	200	200
Creditors Due Within One Year	39 668	40 116	40 157	50 087	50 079
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				2 490	2 490
Number Shares Allotted	10 000	10 000	10 000
Other Creditors Due Within One Year	34 500	34 500	34 500
Other Operating Charges Format2				668	711
Par Value Share	1	1	1
Profit Loss For Period				19 055	19 021
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	124 476	124 476	124 476
Tangible Fixed Assets Depreciation	34 858	37 348	39 838
Tangible Fixed Assets Depreciation Charged In Period		2 490	2 490
Taxation Social Security Due Within One Year	4 968	5 416	5 457
Tax On Profit Or Loss On Ordinary Activities				5 387	5 378
Turnover Gross Operating Revenue				27 600	27 600

Company staff

John R.

Role: Secretary

Latest update: 12 April 2024

John R.

Role: Director

Appointed: 31 October 1991

Latest update: 12 April 2024

William D.

Role: Director

Appointed: 31 October 1991

Latest update: 12 April 2024

People with significant control

John R.

Notified on 30 October 2016

Nature of control:

1/2 or less of shares

William D.

Notified on 1 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 July 2013
Annual Accounts 08 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 November 2014
Annual Accounts 13 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 September 2015
Annual Accounts 24 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Hobson And Kelsey (hedge End) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

John R.

William D.

Brian B.

William H.

People with significant control

John R.

William D.

Accounts Documents

Company filings

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