P J Hubbard Ltd in Corsham, SN13 0ES

Description

Data updated on: 01-11-2023

P J Hubbard is a firm situated at SN13 0ES Corsham at 11 High Street. This firm was set up in 2016 and is registered under the registration number 10156258. This firm has been on the UK market for eight years now and company last known status is active. This company's Standard Industrial Classification Code is 47782 and has the NACE code: Retail sale by opticians. 2022-09-30 is the last time when the company accounts were reported.

Right now, this specific company is governed by 1 managing director: Priscilla H., who was chosen to lead the company on 2016-04-29.

Executives who control the firm include: Priscilla H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Priscilla H. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Current Assets	72 245	66 864	68 773	97 208	96 182	63 004	53 596
Net Assets Liabilities	43	81	8 038	12 949	22 742	18 341	12 121
Cash Bank On Hand	43 466
Debtors	7 497
Other Debtors	828
Property Plant Equipment	382 231
Total Inventories	21 418

Other Financial Data
Description Principal Activities				47 782	47 782	47 782	47 782
Accrued Liabilities Not Expressed Within Creditors Subtotal	3 675	2 000	2 000	2 000	3 200	2 000	2 000
Average Number Employees During Period	6	3	3	4	5	5	5
Creditors	536 495	571 497	551 387	367 132	368 408	352 377	341 898
Fixed Assets	467 831	506 147	491 898	487 175	478 526	479 279	461 833
Net Current Assets Liabilities	464 113	504 066	481 860	-269 924	-272 226	-289 373	-288 302
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	137	567	754
Total Assets Less Current Liabilities	3 718	2 081	10 038	217 251	206 300	189 906	173 531
Amount Specific Advance Or Credit Directors	268 056
Amount Specific Advance Or Credit Made In Period Directors	307 531
Amount Specific Advance Or Credit Repaid In Period Directors	39 475
Accumulated Amortisation Impairment Intangible Assets	10 400
Accumulated Depreciation Impairment Property Plant Equipment	5 766
Bank Borrowings Overdrafts	195 682
Increase From Amortisation Charge For Year Intangible Assets	10 400
Increase From Depreciation Charge For Year Property Plant Equipment	5 766
Intangible Assets	85 600
Intangible Assets Gross Cost	96 000
Other Creditors	334 231
Other Taxation Social Security Payable	878
Property Plant Equipment Gross Cost	387 997
Total Additions Including From Business Combinations Intangible Assets	96 000
Total Additions Including From Business Combinations Property Plant Equipment	387 997
Trade Creditors Trade Payables	9 378
Trade Debtors Trade Receivables	6 669

Company staff

Priscilla H.

Role: Director

Appointed: 29 April 2016

Latest update: 12 March 2024

People with significant control

Priscilla H.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Priscilla H.

Notified on 6 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts
Start Date For Period Covered By Report	29 April 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	29 April 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	29 April 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	29 April 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	29 April 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	29 April 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	29 April 2016
End Date For Period Covered By Report	30 September 2017

P J Hubbard Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priscilla H.

People with significant control

Priscilla H.

Priscilla H.

Accounts Documents

Company filings

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