Hobsons Plumbing And Mechanical Ltd in Newton Abbot, TQ12 5ND

Description

Data updated on: 01-11-2023

Hobsons Plumbing And Mechanical came into being in 2012 as a company enlisted under no 08093729, located at TQ12 5ND Newton Abbot at Vantage Point House Silverhills Road. This company has been in business for 12 years and its current status is active - proposal to strike off. This enterprise's registered with SIC code 71129 which stands for Other engineering activities. Hobsons Plumbing And Mechanical Limited released its latest accounts for the period that ended on Tuesday 30th November 2021. The company's most recent annual confirmation statement was filed on Sunday 6th June 2021.

Tamasyn W. is this firm's single managing director, that was assigned to lead the company in 2012 in June. For 9 years Christopher W., had fulfilled assigned duties for this company until the resignation on October 1, 2021. In order to find professional help with legal documentation, the company has been utilizing the expertise of Tamasyn W. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-11-30
Currency
Net Worth	191	2 309	12 096

Balance Sheet
Cash Bank In Hand	5 565	1 429	13 424
Cash Bank On Hand			13 424	7 972	6 461		422		10 000
Current Assets	8 208	23 498	26 408	21 640	11 133	17 216	9 283	19 323	40 794
Debtors	2 643	21 869	12 784	13 468	4 472	17 016	8 661	19 123	30 794
Net Assets Liabilities			12 096	20 528	6 429	8 049	3 998	11 492	2 519
Property Plant Equipment			12 602	10 008	7 847	6 238	4 805	3 859
Stocks Inventory		200	200
Tangible Fixed Assets	1 809	1 650	12 602
Total Inventories			200	200	200	200	200	200
Other Debtors								72	7 553
Net Assets Liabilities Including Pension Asset Liability	191

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	91	2 209	11 996
Shareholder Funds	191	2 309	12 096

Other Financial Data
Amount Specific Advance Or Credit Directors		74	4 654	5 069	192	4 375	1 844	8 917	11 275
Amount Specific Advance Or Credit Made In Period Directors			11 175	9 964	13 234	9 778	13 212	11 605	19 371
Amount Specific Advance Or Credit Repaid In Period Directors			15 903	241	18 495	5 211	15 744	4 531	17 013
Accrued Liabilities			1 090	1 140	1 170	1 354	1 354	1 439	1 474
Accumulated Depreciation Impairment Property Plant Equipment			4 364	7 500	9 918	11 795	13 228	14 365
Amounts Owed By Directors				10 139
Amounts Owed To Directors					384
Amounts Recoverable On Contracts			6 706	381	1 517	5 000	3 344
Average Number Employees During Period				2	2	2	2
Bank Borrowings Overdrafts						561		6 289	24 444
Corporation Tax Payable				3 257	4 370	3 028	4 679	1 938	11 389
Corporation Tax Recoverable			284	284	284
Creditors			26 914	9 118	10 982	14 157	9 177	10 957	38 275
Creditors Due Within One Year	9 826	22 839	26 914
Increase From Depreciation Charge For Year Property Plant Equipment				3 136	2 418	1 877	1 433	1 137
Merchandise			200	200	200	200	200	200
Net Current Assets Liabilities	-1 618	659	-506	12 522	151	3 059	106	8 366	2 519
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable			52
Par Value Share	1	1	1
Prepayments					159	166	172	508
Property Plant Equipment Gross Cost			16 966	17 508	17 765	18 033	18 033	18 224
Provisions For Liabilities Balance Sheet Subtotal				2 002	1 569	1 248	913	733
Recoverable Value-added Tax			1 098			37
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 136	199	15 381
Tangible Fixed Assets Cost Or Valuation	2 136	2 335	16 966
Tangible Fixed Assets Depreciation	327	685	4 364
Tangible Fixed Assets Depreciation Charged In Period	327	358	4 007
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			328
Tangible Fixed Assets Disposals			750
Total Additions Including From Business Combinations Property Plant Equipment				542	257	268		191	279
Total Assets Less Current Liabilities	191	2 309	12 096	22 530	7 998	9 297	4 911	12 225	2 519
Trade Creditors Trade Payables			16 464	1 952	2 930	9 214	1 639	624
Trade Debtors Trade Receivables			4 696	2 664	2 512	3 062	1 458	709
Value-added Tax Payable				2 769	2 128
Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 365
Disposals Property Plant Equipment									18 503
Fixed Assets	1 809

Company staff

Tamasyn W.

Role: Secretary

Appointed: 06 June 2012

Latest update: 22 February 2024

Tamasyn W.

Role: Director

Appointed: 06 June 2012

Latest update: 22 February 2024

People with significant control

Executives with significant control over the firm are: Christopher W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tamasyn W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Tamasyn W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	20 June 2022
Confirmation statement last made up date	06 June 2021

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-06-06
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 October 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 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	30 November 2021

Hobsons Plumbing And Mechanical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamasyn W.

Tamasyn W.

Christopher W.

People with significant control

Christopher W.

Tamasyn W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Hobsons Plumbing And Mechanical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamasyn W.

Tamasyn W.

Christopher W.

People with significant control

Christopher W.

Tamasyn W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015