J B Hibberd Limited in Sheffield, S3 8DG

Description

Data updated on: 01-11-2023

Located at Unit 4a, Sheffield S3 8DG J B Hibberd Limited is categorised as a Private Limited Company issued a 07472731 registration number. It's been launched fourteen years ago. The enterprise's SIC code is 82990: Other business support service activities not elsewhere classified. J B Hibberd Ltd filed its latest accounts for the financial period up to 2022-12-31. The latest confirmation statement was filed on 2022-12-17.

Currently, we can name only one managing director in the company: John H. (since 2011-03-23). The firm had been controlled by Glyn B. till 2011-03-23.

John H. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	16 052	30 140	47 947	35 133	49 915	50 745

Balance Sheet
Current Assets	12 048	20 418	44 628	44 250	64 207	49 008	62 416	65 346	60 349	83 897	112 013	117 172
Net Assets Liabilities						50 745	69 725	71 733	75 658	92 516	99 311	121 449
Cash Bank In Hand	12 048	13 613	26 545	17 704	37 879
Debtors		6 805	2 153	7 766	9 798
Net Assets Liabilities Including Pension Asset Liability	16 052	30 140	47 947	35 133	49 915	50 745
Stocks Inventory			15 930	18 780	16 530
Tangible Fixed Assets	10 597	40 886	38 536	40 864	28 536

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	16 051	30 139	47 946	35 132	49 914
Shareholder Funds	16 052	30 140	47 947	35 133	49 915	50 745

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						20 369	9 829	7 105	7 026	28 000	25 344	19 952
Fixed Assets	10 597	40 886	38 536	40 864	28 536	22 106	17 138	13 492	22 335	38 305	28 729	45 421
Net Current Assets Liabilities	5 455	11 420	24 867	3 016	23 416	28 639	52 587	58 241	53 323	82 211	95 926	95 980
Total Assets Less Current Liabilities	16 052	52 306	63 403	43 880	51 952	50 745	69 725	71 733	75 658	120 516	124 655	141 401
Creditors Due After One Year		22 166	15 456	8 747	2 037
Creditors Due Within One Year	6 593	8 998	19 761	41 234	40 791	20 369
Tangible Fixed Assets Additions		47 761	10 495	15 950
Tangible Fixed Assets Cost Or Valuation	14 130	53 973	64 468	80 418	71 518
Tangible Fixed Assets Depreciation	3 533	13 087	25 932	39 554	42 982
Tangible Fixed Assets Depreciation Charged In Period		9 884	12 845	13 622	10 216
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		330			6 788
Tangible Fixed Assets Disposals		7 918			8 900

Company staff

John H.

Role: Director

Appointed: 23 March 2011

Latest update: 13 December 2023

People with significant control

John H.

Notified on 17 December 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 5 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	5 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 September 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 March 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

J B Hibberd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Glyn B.

People with significant control

John H.

Accounts Documents

Company filings

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