Hubbard Investment Holdings Limited in Woodbridge, IP13 9BQ

Description

Data updated on: 01-11-2023

Hubbard Investment Holdings Limited has been in the United Kingdom for 38 years. Registered under the number 02066451 in 1986, it is based at 5 Church Street, Woodbridge IP13 9BQ. This business's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. The firm's most recent financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-07-31.

In order to meet the requirements of the clientele, this company is continually being improved by a body of two directors who are Martin R. and Janet R.. Their work been of critical importance to this company since February 2001. Moreover, the director's responsibilities are assisted with by a secretary - Janet R..

Executives with significant control over the firm are: Martin R. owns 1/2 or less of company shares. Janet R. owns over 1/2 to 3/4 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	2 499 918	2 560 086	2 654 032	2 747 385	2 778 396

Balance Sheet
Cash Bank In Hand	3 246	75	75	142 413	168 281
Cash Bank On Hand					168 281	219 030	75	75	75	75	75	75 636
Current Assets	177 309	256 904	260 618	312 544	317 582	341 416	211 557	124 249	963 135	938 772	1 104 448	1 124 614
Debtors	174 063	256 829	260 543	170 131	149 301	122 386	211 482	124 174	108 613	84 250	249 926	194 531
Net Assets Liabilities							2 839 229	2 828 871	2 870 554	2 954 879	3 102 829	3 213 643
Other Debtors					94 000	94 000	99 000	70 000	35 000	35 000	35 000	41 720
Property Plant Equipment					420	210	39 635			1 030	686
Tangible Fixed Assets	2 598	7 204	4 513	2 453	420
Total Inventories									854 447	854 447	854 447	854 447

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 769 334	1 829 502	1 923 448	2 016 801	2 047 812
Shareholder Funds	2 499 918	2 560 086	2 654 032	2 747 385	2 778 396

Other Financial Data
Amount Specific Advance Or Credit Directors				19 781	9 770	6 615					153 166	16 944
Amount Specific Advance Or Credit Made In Period Directors					9 770	6 615					153 166	38 028
Amount Specific Advance Or Credit Repaid In Period Directors					19 781	9 770	6 615					153 166
Accounting Period Subsidiary		2 013	2 014	2 015	2 016
Accrued Liabilities					9 000	4 000	4 000	9 000	5 000	21 660	21 490	12 363
Accrued Liabilities Deferred Income					36 000	36 247	37 629	52 500	49 062	55 334	55 421	61 542
Accumulated Depreciation Impairment Property Plant Equipment					13 577	13 787	13 997	13 997	13 997	14 341	14 685	15 029
Additions Other Than Through Business Combinations Investment Property Fair Value Model							215 099	578 749
Average Number Employees During Period					5	5	7	7	7	6	7	7
Bank Borrowings								14 000	28 000	28 000	28 000	312 935
Bank Borrowings Overdrafts							103 177	379 000	337 000	309 000	294 603	284 935
Bank Overdrafts							103 177	115 190	319 841	233 743	173 236
Corporation Tax Payable					14 215	12 657	5 930	11 645	23 852	26 340	25 814	53 059
Corporation Tax Recoverable					25 896	4 946	1 828
Creditors					79 607	72 104	167 063	379 000	337 000	309 000	294 603	241 112
Creditors Due Within One Year	219 989	244 023	151 100	107 613	79 607
Disposals Investment Property Fair Value Model											90 000	90 000
Fixed Assets	2 542 598	2 547 205	2 544 514	2 542 454	2 540 421	2 540 211	2 794 735	3 373 484	2 794 734	2 795 764	2 705 420	2 615 076
Government Grants Payable								70 524	70 524
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-39 635
Increase From Depreciation Charge For Year Property Plant Equipment						210	210			344	344	344
Investment Property					2 540 000	2 540 000	2 755 099	3 373 483	2 794 733	2 794 733	2 704 733	2 614 733
Investment Property Fair Value Model					2 540 000	2 540 000	2 755 099	3 373 483	2 794 733	2 794 733	2 704 733	2 614 733
Investments Fixed Assets		1	1	1	1	1	1	1	1	1	1	1
Net Assets Liabilities Subsidiaries					6 961	38 763	42 831	33 813	19 461	30 218	56 253	70 588
Net Current Assets Liabilities	-42 680	12 881	109 518	204 931	237 975	269 312	44 494	-165 613	412 820	468 115	692 012	883 502
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					997	997	997	997	997	71 521	71 521	71 521
Other Investments Other Than Loans					1	1	1	1	1	1	1	1
Other Taxation Social Security Payable					1 429	1 640	1 553	1 571	1 190	845	2 263	5 029
Par Value Share		1	1	1	1
Percentage Class Share Held In Subsidiary						100	100	100	100	100	100	100
Profit Loss Subsidiaries					-25 120	-31 802	-4 068	9 085	14 352	-10 757	-26 035	-14 335
Property Plant Equipment Gross Cost					13 997	13 997	53 632	13 997	13 997	15 371	8 766
Recoverable Value-added Tax							41 752	11 147	17 119		2 852
Revaluation Reserve	729 584	729 584	729 584	729 584	729 584
Secured Debts	168 658	155 400	40 448
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		7 297		840
Tangible Fixed Assets Cost Or Valuation	5 860	13 157	13 157	13 997
Tangible Fixed Assets Depreciation	3 262	5 953	8 644	11 544	13 577
Tangible Fixed Assets Depreciation Charged In Period		2 691	2 691	2 900	2 033
Total Additions Including From Business Combinations Property Plant Equipment							39 635			1 374
Total Assets Less Current Liabilities	2 499 918	2 560 086	2 654 032	2 747 385	2 778 396	2 809 523	2 839 229	3 207 871	3 207 554	3 263 879	3 397 432	3 498 578
Total Borrowings							103 177	129 190	347 841	261 743	201 236	28 000
Trade Creditors Trade Payables					5 944	4 318	4 067	4 067	36 673	11 254	32 705	5 965
Trade Debtors Trade Receivables					19 433	12 825	64 902	18 027	28 494	21 250	30 906	69 838
Advances Credits Directors	146 812	103 582	108 676	19 781	9 770
Advances Credits Made In Period Directors	146 812	40 567	37 094	19 781
Advances Credits Repaid In Period Directors		83 797	32 000	108 676

Company staff

Janet R.

Role: Secretary

Latest update: 2 April 2024

Martin R.

Role: Director

Appointed: 01 February 2001

Latest update: 2 April 2024

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

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

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 June 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 September 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 July 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
Annual Accounts 20 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 August 2013

Hubbard Investment Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet R.

Martin R.

Janet R.

Geoffrey H.

Walter H.

Sandra R.

People with significant control

Martin R.

Janet R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016