Kw & Jm Hulbert Limited in Honiton, EX14 3BJ

Description

Data updated on: 01-11-2023

This firm known as Kw & Jm Hulbert was registered on 2005-04-15 as a Private Limited Company. This enterprise's registered office could be found at Honiton on Oakfield Farm, Fennybridges. Assuming you want to reach the firm by mail, the zip code is EX14 3BJ. The reg. no. for Kw & Jm Hulbert Limited is 05425293. This enterprise's SIC and NACE codes are 1410 which stands for Raising of dairy cattle. Kw & Jm Hulbert Ltd released its latest accounts for the financial year up to 2023-04-30. The company's latest confirmation statement was filed on 2023-04-12.

Given the company's size, it was unavoidable to find extra company leaders: Jane H. and Keith H. who have been supporting each other since 2005-04-15 to fulfil their statutory duties for this specific business. To support the directors in their duties, this particular business has been utilizing the skillset of Jane H. as a secretary since April 2005.

Executives with significant control over the firm are: Keith H. owns 1/2 or less of company shares. Jane H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	273 727	322 897	381 190

Balance Sheet
Cash Bank On Hand				73 423
Current Assets	421 351	352 810	286 229	274 174	366 906	236 259	116 185	157 059	164 622	123 284
Debtors	226 638	202 083	125 717	66 660
Net Assets Liabilities			373 234	505 255	412 950	352 771	41 797	199 051	207 561	207 040
Other Debtors			23 906	33 886
Property Plant Equipment			345 848	315 355
Total Inventories			41 142	15 126
Intangible Fixed Assets	5 639
Net Assets Liabilities Including Pension Asset Liability	273 727	322 897	381 190
Stocks Inventory	194 713	150 727	160 512
Tangible Fixed Assets	635 773	700 663	689 304

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	273 627	322 797	381 090
Shareholder Funds	273 727	322 897	381 190

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-3 845	3 845	1 750	2 139	1 800	2 210	2 883
Accumulated Amortisation Impairment Intangible Assets			128 235	82 433
Accumulated Depreciation Impairment Property Plant Equipment			196 671	238 714
Additions Other Than Through Business Combinations Property Plant Equipment				15 503
Average Number Employees During Period			13	8	5	2	2	2	2	2
Bank Borrowings			231 757
Bank Overdrafts			129 350
Biological Assets Current			119 370	118 965
Biological Assets Non-current			335 500	106 414
Creditors			250 747	6 666	122 234	55 414	231 816	108 036	98 349	46 089
Disposals Decrease In Amortisation Impairment Intangible Assets				-45 802
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-3 128
Disposals Intangible Assets				-45 802
Disposals Property Plant Equipment				-3 953
Finance Lease Liabilities Present Value Total			18 990	6 666
Fixed Assets	641 412	700 663	689 304	421 769	172 123	173 676	159 567	151 828	140 621	129 148
Increase From Depreciation Charge For Year Property Plant Equipment				45 171
Intangible Assets Gross Cost			128 235	82 433
Net Current Assets Liabilities	19 182	-9 743	784	148 303	244 672	180 845	-115 631	49 023	69 150	80 775
Other Creditors			21 601	59 953
Other Inventories			41 142	15 126
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				22 057	2 445			2 952	2 877	3 580
Property Plant Equipment Gross Cost			542 519	554 069
Taxation Social Security Payable			4 012	1 426
Total Assets Less Current Liabilities	660 594	690 920	690 088	573 917	416 795	354 521	43 936	200 851	209 771	209 923
Total Borrowings			250 747	6 666
Trade Creditors Trade Payables			82 110	49 131
Trade Debtors Trade Receivables			101 811	32 774
Company Contributions To Money Purchase Plans Directors				105 000
Director Remuneration			16 216	16 128
Creditors Due After One Year	340 785	312 909	250 747
Creditors Due Within One Year	402 169	362 553	285 445
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	46 082	55 114	58 151
Value Shares Allotted	100	100	100

Company staff

Jane H.

Role: Secretary

Appointed: 15 April 2005

Latest update: 9 January 2024

Jane H.

Role: Director

Appointed: 15 April 2005

Latest update: 9 January 2024

Keith H.

Role: Director

Appointed: 15 April 2005

Latest update: 9 January 2024

People with significant control

Keith H.

Notified on 15 April 2016

Nature of control:

1/2 or less of shares

Jane H.

Notified on 15 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Kw & Jm Hulbert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Jane H.

Keith H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Keith H.

Jane H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies