Hobsons Ca Limited in Nottingham, NG5 1AY

Description

Data updated on: 01-11-2023

Hobsons Ca began its business in the year 2013 as a Private Limited Company with reg. no. 08765832. The firm has been operating for eleven years and it's currently active. This company's headquarters is registered in Nottingham at Alexandra House. Anyone can also locate this business by its zip code of NG5 1AY. Since 2014-09-22 Hobsons Ca Limited is no longer under the business name Hobsons Caba. This firm's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Its latest annual accounts cover the period up to 2022-11-30 and the latest annual confirmation statement was released on 2022-11-02.

That company owes its success and permanent development to two directors, who are Monica S. and James S., who have been managing the company for 10 years.

Executives with significant control over the firm are: James S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Monica S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Hobsons Ca Limited 2014-09-22
Hobsons Caba Limited 2013-11-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		129 952	143 692	255 527	337 231	644 595	947 062
Current Assets		696 075	698 937	833 441	949 981	1 689 356	1 536 652	1 574 139
Debtors		328 388	391 101	362 966	325 270	937 352	589 590
Net Assets Liabilities		57 540	36 834	27 669	190 219	1 280 087	1 381 960	1 443 051
Other Debtors		45 721	46 477	49 062	47 774	755 518
Property Plant Equipment		22 977	20 889	28 446	45 108
Total Inventories		237 735	164 144	214 948	287 480	107 409
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		649 954	866 605	1 083 257	1 083 257
Accumulated Depreciation Impairment Property Plant Equipment		56 045	65 309	70 577	70 597
Amortisation Rate Used For Intangible Assets			20	20	20	20
Average Number Employees During Period		40	39	38	39	38	4	4
Balances Amounts Owed To Related Parties						153 573	75 297
Bank Borrowings Overdrafts					50 000
Corporation Tax Payable		48 635	27 811	61 035	45 599	43 883
Creditors		531 199	516 290	662 653	664 215	409 269	154 692	137 065
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Disposals Decrease In Amortisation Impairment Intangible Assets						1 083 257
Disposals Decrease In Depreciation Impairment Property Plant Equipment			754	11 444	21 001	94 703
Disposals Property Plant Equipment			896	11 642	22 341	123 169
Fixed Assets		456 280	237 541	28 446	45 108
Increase From Amortisation Charge For Year Intangible Assets			216 651	216 651
Increase From Depreciation Charge For Year Property Plant Equipment			10 018	16 711	21 021	24 106
Intangible Assets		433 303	216 652
Intangible Assets Gross Cost		1 083 257	1 083 257	1 083 257	1 083 257
Net Current Assets Liabilities		164 876	182 647	170 788	285 766	1 280 087	1 381 960	1 443 051
Other Creditors		311 208	316 420	463 800	346 615	263 215
Other Taxation Social Security Payable		123 090	128 572	93 663	185 439	83 467
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								5 977
Property Plant Equipment Gross Cost		79 022	86 198	99 023	115 705
Provisions For Liabilities Balance Sheet Subtotal		3 616	3 354	4 901	7 327
Total Additions Including From Business Combinations Property Plant Equipment				24 467	39 023	7 464
Total Assets Less Current Liabilities		621 156	420 188	199 234	330 874	1 280 087	1 381 960	1 443 051
Trade Creditors Trade Payables		48 266	43 487	44 155	36 562	18 704
Trade Debtors Trade Receivables		282 667	344 624	313 904	277 496	181 834
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1