Hobson Drake Consultancy Limited in London, NW11 7PE

Description

Data updated on: 01-11-2023

The official date this company was established is 2008-05-06. Registered under 06585644, the company is listed as a Private Limited Company. You can contact the main office of this firm during business times under the following location: 923 Finchley Road, NW11 7PE London. The firm's SIC code is 68100, that means Buying and selling of own real estate. 2023-05-31 is the last time the accounts were filed.

There seems to be 1 managing director currently controlling the following firm, specifically Susan B. who's been executing the director's assignments since 2008-05-06.

Susan B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	100	100	6 293	6 190	280

Balance Sheet
Cash Bank In Hand		100	100	17 971	27 933	17 039
Cash Bank On Hand						17 039	27 542	28 929	32 058	41 336	33 956	77 553	98 477
Current Assets			100	20 251	27 933	21 764	29 918	33 280	34 218	45 236	36 456	80 178	98 477
Debtors				2 280		4 725	2 376	4 351	2 160	3 900	2 500	2 625
Property Plant Equipment						376	414	454	936	214		711
Tangible Fixed Assets				758	968	376
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve				6 193	6 090	180
Shareholder Funds	100	100	100	6 293	6 190	280

Other Financial Data
Accrued Liabilities						500
Accumulated Depreciation Impairment Property Plant Equipment						3 830	4 620	5 488	6 879	8 030	8 244	8 955	9 666
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						14 928	16 348
Creditors						21 860	21 448	21 334	20 927	24 657	20 396	26 315	21 496
Creditors Due Within One Year				14 716	22 711	21 860
Dividends Paid							57 200
Increase From Depreciation Charge For Year Property Plant Equipment							790	868	1 391	1 151	214	711	711
Net Current Assets Liabilities			100	5 535	5 222	-96	8 470	11 946	13 291	20 579	16 060	53 863	76 981
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments							216
Profit Loss							65 804
Property Plant Equipment Gross Cost						4 206	5 034	5 942	7 815	8 244	8 244	9 666
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 517	1 937	752
Tangible Fixed Assets Cost Or Valuation				1 517	3 454	4 206
Tangible Fixed Assets Depreciation				759	2 486	3 830
Tangible Fixed Assets Depreciation Charged In Period				759	1 727	1 344
Total Additions Including From Business Combinations Property Plant Equipment							828	908	1 873	429		1 422
Total Assets Less Current Liabilities			100	6 293	6 190	280	8 884	12 400	14 227	20 793	16 060	54 574	76 981
Trade Debtors Trade Receivables						4 725	2 160
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100

Company staff

Susan B.

Role: Director

Appointed: 06 May 2008

Latest update: 13 March 2024

People with significant control

Susan B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 31 May 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 May 2012
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 January 2016
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 17th June 2014
Date Approval Accounts	17th June 2014

Hobson Drake Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

People with significant control

Susan B.

Accounts Documents

Company filings

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