Hobson Sport And Travel Limited in Hessle, HU13 0ES

Description

Data updated on: 01-11-2023

Hobson Sport And Travel is a firm with it's headquarters at HU13 0ES Hessle at The Carriage House. This enterprise was formed in 2008 and is registered under reg. no. 06688624. This enterprise has existed on the English market for sixteen years now and the last known status is active. The enterprise's classified under the NACE and SIC code 93110 and their NACE code stands for Operation of sports facilities. Hobson Sport And Travel Ltd released its latest accounts for the period that ended on 2022-09-30. The latest confirmation statement was released on 2023-10-01.

For sixteen years, this particular limited company has only had 1 managing director: Gary H. who has been administering it since Wed, 3rd Sep 2008. In order to provide support to the directors, this limited company has been utilizing the expertise of Sally H. as a secretary since 2008.

Gary H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 575	-2 920	8 753	837	738	1 172

Balance Sheet
Cash Bank In Hand	29 462	12 435	59 832	18 191	15 788	24 220
Cash Bank On Hand						24 220	40 448	36 689	74 967	129 996	265 702	708 693
Current Assets	29 637	21 081	77 182	18 391	17 259	28 770	46 724	53 082	130 417	133 462	282 501	853 945
Debtors	175	8 646	17 350	200	1 471	200	6 276	16 393	55 450	3 466	16 799	145 252
Net Assets Liabilities Including Pension Asset Liability	3 575	-2 920
Property Plant Equipment						8					245	706
Stocks Inventory						4 000
Tangible Fixed Assets	6 372	4 640	4 386	3 391	267	8
Total Inventories						4 000

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	3 565	-2 930	8 743	827	728	1 162
Shareholder Funds	3 575	-2 920	8 753	837	738	1 172

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 180	5 188	5 188	5 188	5 188	5 309	259
Average Number Employees During Period						1	1	2	2	2	2	2
Creditors						27 606	35 942	38 878	80 334	67 244	114 658	267 652
Creditors Due Within One Year	32 243	28 641	72 815	20 945	16 788	27 256
Increase From Depreciation Charge For Year Property Plant Equipment							8				121	138
Net Current Assets Liabilities	-2 606	-7 560	4 367	-2 554	471	1 164	10 782	14 204	50 083	66 218	167 843	586 293
Number Shares Allotted		10	10	10	10	10
Number Shares Issued Fully Paid							10	10	10	10	10	10
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 188	5 188	5 188	5 188	5 188	5 554	965
Provisions For Liabilities Charges	191
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		415	1 770	732
Tangible Fixed Assets Cost Or Valuation	9 521	9 936	11 706	12 438	5 188
Tangible Fixed Assets Depreciation	3 149	5 296	7 320	9 047	4 921	5 180
Tangible Fixed Assets Depreciation Charged In Period		2 147	2 024	1 727	830	259
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 956
Tangible Fixed Assets Disposals					7 250
Total Assets Less Current Liabilities	3 766	-2 920	8 753	837	738	1 172	10 782	14 204	50 083	66 218	168 088	586 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 188
Disposals Property Plant Equipment												5 188
Total Additions Including From Business Combinations Property Plant Equipment											366	599

Company staff

Sally H.

Role: Secretary

Appointed: 01 October 2008

Latest update: 22 February 2024

Gary H.

Role: Director

Appointed: 03 September 2008

Latest update: 22 February 2024

People with significant control

Gary H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 October 2013
Date Approval Accounts	15 April 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 January 2016
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 4 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	4 March 2013
Annual Accounts 4 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	4 January 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2014

Hobson Sport And Travel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally H.

Gary H.

Power Secretaries Ltd

People with significant control

Gary H.

Accounts Documents

Company filings

Filing category

Additional Information

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