Royle Hobbs Construction Limited in Southampton, SO15 4LR

Description

Data updated on: 01-11-2023

Royle Hobbs Construction came into being in 1997 as a company enlisted under no 03357255, located at SO15 4LR Southampton at 4 Prince Of Wales Avenue. It has been in business for 27 years and its current state is active. This company's principal business activity number is 42990 meaning Construction of other civil engineering projects n.e.c.. 2022-04-30 is the last time company accounts were reported.

Right now, this specific limited company is directed by one director: Julian R., who was designated to this position on Wednesday 16th April 1997. Since April 1997 Vincent H., had performed assigned duties for this specific limited company up to the moment of the resignation 3 years ago.

Julian R. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 549	26	804	919	13 130	11 683

Balance Sheet
Cash Bank In Hand	5 728	6 177	13 525	42 023	52 077
Current Assets	21 321	26 678	33 325	51 083	71 747	23 439	53 101	72 245	57 228	55 337	32 767	32 136
Debtors	7 658	15 774	12 200	9 060	26 100
Net Assets Liabilities Including Pension Asset Liability	-7 549	26	804	919	13 130	11 683
Stocks Inventory	7 935	4 727	7 600
Tangible Fixed Assets	5 843	4 382	2 912	2 184	2 623
Net Assets Liabilities						11 683	18 373	44 867	30 302	31 267	25 315	23 975

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-7 551	24	802	917	13 128
Shareholder Funds	-7 549	26	804	919	13 130	11 683

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	11 609	8 776
Creditors Due Within One Year Total Current Liabilities	23 104	22 258
Fixed Assets	5 843	4 382	2 912	2 184	2 623	2 516	2 187	1 868	1 400	1 314	1 644	2 013
Net Current Assets Liabilities	-1 783	4 420	250	-1 265	10 507	9 167	16 186	42 999	28 902	29 953	23 671	21 962
Tangible Fixed Assets Cost Or Valuation	37 349	37 349	25 599	25 599	14 520
Tangible Fixed Assets Depreciation	31 506	32 967	22 687	23 415	11 897
Tangible Fixed Assets Depreciation Charge For Period		1 461
Total Assets Less Current Liabilities	4 060	8 802	3 162	919	13 130	11 683	18 373	44 867	30 302	31 267	25 315	23 975
Average Number Employees During Period								2	2	2	1	1
Creditors						14 272	19 821	29 246	28 326	25 384	9 096	10 174
Creditors Due After One Year			2 358
Creditors Due Within One Year			33 075	52 348	61 240	14 272
Number Shares Allotted				2	2
Par Value Share				1	1
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions					2 925
Tangible Fixed Assets Depreciation Charged In Period				728	875
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 393
Tangible Fixed Assets Disposals					14 004