Jonathan C Hobbs Limited in Denmead, PO7 6UB

Description

Data updated on: 01-11-2023

Jonathan C Hobbs started conducting its operations in 2008 as a Private Limited Company under the ID 06490514. This business has been functioning for sixteen years and the present status is active. The firm's head office is registered in Denmead at Creech Lodge. Anyone could also find this business using the post code : PO7 6UB. The company's classified under the NACE and SIC code 86210 and their NACE code stands for General medical practice activities. The latest accounts were submitted for the period up to 2023-02-28 and the most recent confirmation statement was released on 2023-01-31.

As mentioned in this particular firm's register, since January 2008 there have been two directors: Samantha H. and Jonathan H..

Executives with significant control over the firm are: Jonathan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 855	3 790	14 155	-11	501

Balance Sheet
Cash Bank In Hand	9 461	2 213	5 462	5 970	12 769
Cash Bank On Hand					12 769	6 160	3 110	3 586	1 641	3 232	1 294	617
Current Assets	26 883	15 547	17 453	20 624	24 186	22 077	11 033	11 972	8 661	9 606	7 108	8 159
Debtors	9 822	7 034	6 491	9 154	6 317	10 417	5 173	5 386	4 270	3 624	3 314	5 292
Intangible Fixed Assets	60 000	50 000	40 000	30 000	20 000
Net Assets Liabilities					501	-13 215	-30 722	-30 577	-34 050	-5 329	-3 171	-13 324
Net Assets Liabilities Including Pension Asset Liability	5 855	3 790	14 155	-11	501
Other Debtors					1 732	3 109	1 838	1 925	1 320	1 324	1 488	1 842
Property Plant Equipment					2 268	2 041	1 837	1 654	1 488	2 302	2 435
Stocks Inventory	7 600	6 300	5 500	5 500	5 100
Tangible Fixed Assets	3 457	5 093	3 791	2 520	2 268
Total Inventories					5 100	5 500	2 750	3 000	2 750	2 750	2 500	2 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 755	3 690	14 055	-111	401
Shareholder Funds	5 855	3 790	14 155	-11	501

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					80 000	90 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment					6 306	6 533	6 737	6 920	7 086	7 665	8 285	8 883
Average Number Employees During Period						8	8	7	7	7	7	6
Creditors					45 696	46 925	43 184	44 203	44 199	16 768	12 251	22 971
Creditors Due Within One Year	84 229	66 188	46 623	52 891	45 696
Fixed Assets	63 457	55 093	43 791	32 520	22 268	12 041	1 837	1 654	1 488	2 302	2 435	1 837
Increase From Amortisation Charge For Year Intangible Assets						10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						227	204	183	166	579	620	598
Intangible Assets					20 000	10 000
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	50 000	60 000	70 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-57 346	-50 641	-29 170	-32 267	-21 510	-24 848	-32 151	-32 231	-35 538	-7 162	-5 143	-14 812
Number Shares Allotted		100	100	100	100
Other Creditors					36 238	38 949	33 231	34 105	33 917	5 639	2 124	16 181
Other Taxation Social Security Payable					5 307	2 690	3 763	2 859	1 724	4 699	1 766	961
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					8 574	8 574	8 574	8 574	8 574	9 967	10 720
Provisions For Liabilities Balance Sheet Subtotal					257	408	408			469	463	349
Provisions For Liabilities Charges	256	662	466	264	257
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 973
Tangible Fixed Assets Cost Or Valuation	5 601	8 574	8 574	8 574
Tangible Fixed Assets Depreciation	2 144	3 481	4 783	6 054	6 306
Tangible Fixed Assets Depreciation Charged In Period		1 337	1 302	1 271	252
Total Assets Less Current Liabilities	6 111	4 452	14 621	253	758	-12 807	-30 314	-30 577	-34 050	-4 860	-2 708	-12 975
Trade Creditors Trade Payables					4 151	5 286	6 190	7 239	8 558	6 430	8 361	5 829
Trade Debtors Trade Receivables					4 585	7 308	3 335	3 461	2 950	2 300	1 826	3 450
Total Additions Including From Business Combinations Property Plant Equipment										1 393	753

Company staff

Samantha H.

Role: Director

Appointed: 31 January 2008

Latest update: 11 January 2024

Samantha H.

Role: Secretary

Appointed: 31 January 2008

Latest update: 11 January 2024

Jonathan H.

Role: Director

Appointed: 31 January 2008

Latest update: 11 January 2024

People with significant control

Jonathan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 July 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	3 July 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 May 2013

Jonathan C Hobbs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha H.

Samantha H.

Jonathan H.

People with significant control

Jonathan H.

Samantha H.

Accounts Documents

Company filings

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