S J Hobbs & Co (UK) Ltd. in Westerham, TN16 3HG

Description

Data updated on: 01-11-2023

2018 marks the launching of S J Hobbs & Co (UK) Ltd., a firm located at 54 Sutherland Avenue, Biggin Hill in Westerham. That would make six years S J Hobbs & (UK) has been in this business, as the company was registered on 2018-01-17. The registration number is 11155436 and the company zip code is TN16 3HG. This firm's principal business activity number is 41202, that means Construction of domestic buildings. S J Hobbs & Co (UK) Limited. released its latest accounts for the financial year up to 2023-01-31. The firm's latest annual confirmation statement was filed on 2022-12-16.

Presently, the firm has a solitary managing director: Steven H., who was designated to this position in 2018.

Steven H. is the individual with significant control over this firm, 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	20 522	9 957	25 965	23 281	13 956
Current Assets	20 522	18 957	25 965
Property Plant Equipment				7 500	5 000
Total Inventories		9 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts	2 277	2 297	1 815	18 319	13 906
Creditors	28 035	24 709	29 052	33 832	26 195
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 513	-5 752	-3 087	-10 551	-12 239
Other Creditors	20 450	20 198	24 708	15 210	11 964
Other Taxation Social Security Payable	5 308	2 213	2 528	303	325
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Assets Less Current Liabilities	487	248	913	-1 051	-7 239
Accumulated Depreciation Impairment Property Plant Equipment				2 500	5 000
Fixed Assets			4 000	9 500	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 500	2 500
Property Plant Equipment Gross Cost				10 000
Total Additions Including From Business Combinations Property Plant Equipment				10 000
Trade Creditors Trade Payables		1	1

Company staff

Steven H.

Role: Director

Appointed: 17 January 2018

Latest update: 18 January 2024

People with significant control

Steven H.

Notified on 17 January 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	17 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

S J Hobbs & Co (UK) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

People with significant control

Steven H.

Accounts Documents

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