Hubert Child Limited in Petersfield, GU32 3LA

Description

Data updated on: 01-11-2023

The Hubert Child Limited business has been operating in this business field for at least 12 years, having started in 2012. Started with registration number 08234037, Hubert Child was set up as a Private Limited Company located in 28 The Spain, Petersfield GU32 3LA. This firm's principal business activity number is 66190 and has the NACE code: Activities auxiliary to financial intermediation n.e.c.. The business most recent annual accounts cover the period up to March 31, 2023 and the most current confirmation statement was submitted on June 24, 2023.

For this particular company, the full scope of director's tasks have so far been met by Nanette S. who was assigned to lead the company on 2012-09-28. Since 2020-04-01 Lara M., had been functioning as a director for this company up until the resignation in 2020. As a follow-up a different director, including Hubert C. quit nine years ago.

Nanette S. 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	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
Net Worth	31 066	39 782	39 782	39 782

Balance Sheet
Cash Bank On Hand									351 443	306 347	307 885
Current Assets		140 175	139 962	147 547	187 505	223 630	243 528	295 122	351 444	308 133	310 068
Debtors		2 000	500							1 786	2 183
Net Assets Liabilities				39 782	39 782	39 782	39 782		318 724	284 626	281 127
Property Plant Equipment									1 804	1 203	601
Cash Bank In Hand	31 066	138 175	139 462	147 547
Net Assets Liabilities Including Pension Asset Liability	31 066	39 782	39 782	39 782
Tangible Fixed Assets		912

Capital & Reserves
Called Up Share Capital		31 110	31 110	31 110
Profit Loss Account Reserve		8 672	8 672	8 672
Shareholder Funds	31 066	39 782	39 782	39 782

Other Financial Data
Accrued Liabilities									2 100
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 100	2 100
Accumulated Depreciation Impairment Property Plant Equipment									601	1 202	1 804
Average Number Employees During Period							1	1	2	2	2
Creditors							41 407	29 255	34 523	24 710	29 542
Fixed Assets		912							1 804
Increase From Depreciation Charge For Year Property Plant Equipment										601	602
Loans From Directors									165
Net Current Assets Liabilities		140 175	139 962	147 547	187 505	223 630	202 121	265 867	316 920	283 423	280 526
Prepayments Accrued Income										1 786	2 183
Property Plant Equipment Gross Cost									2 405	2 405	2 405
Provisions For Liabilities Balance Sheet Subtotal				107 765	147 723	183 848	203 746
Taxation Social Security Payable									32 258	24 710	29 542
Total Assets Less Current Liabilities		141 087	139 962	147 547	187 505	223 630	202 121	265 867	320 824
Administrative Expenses		96 504
Gross Profit Loss		237 202
Number Shares Allotted	1	1 402
Operating Profit Loss		140 698
Other Operating Charges Format2			44 816	93 227
Other Operating Income			9	5
Par Value Share	0	22
Profit Loss For Period		112 393	193 670	165 652
Profit Loss On Ordinary Activities Before Tax		140 698
Provisions For Liabilities Charges		101 305	100 180	107 765
Share Capital Allotted Called Up Paid	0	31 110
Staff Costs			9 911	10 000
Tangible Fixed Assets Additions		1 356
Tangible Fixed Assets Cost Or Valuation		1 356
Tangible Fixed Assets Depreciation		444
Tangible Fixed Assets Depreciation Charged In Period		444
Tax On Profit Or Loss On Ordinary Activities		28 305
Total Dividend Payment		103 721
Turnover Gross Operating Revenue		237 202	248 388	268 874

Company staff

Nanette S.

Role: Director

Appointed: 28 September 2012

Latest update: 22 February 2024

People with significant control

Nanette S.

Notified on 27 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2012-09-28
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 March 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 April 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Hubert Child Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nanette S.

Lara M.

Hubert C.

People with significant control

Nanette S.

Accounts Documents

Company filings

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