S R Hobbs Limited in Windsor, SL4 1TX

Description

Data updated on: 01-11-2023

This firm known as S R Hobbs was established on January 10, 2003 as a Private Limited Company. This company's headquarters can be contacted at Windsor on C/o Ashdrive Ltd, 59-60 Thames Street. When you need to get in touch with the company by mail, the zip code is SL4 1TX. The office registration number for S R Hobbs Limited is 04633823. This company's SIC code is 49410 and has the NACE code: Freight transport by road. The most recent financial reports were submitted for the period up to 2023-01-31 and the latest confirmation statement was released on 2023-01-10.

S R Hobbs Ltd is a small-sized transport company with the licence number OH1061266. The firm has two transport operating centres in the country. In their subsidiary in Slough on Stanwell Road, 3 machines are available. The centre in Staines-upon-thames on Wraysbury has 3 machines.

This company has a single managing director this particular moment managing the following firm, namely Steven H. who's been utilizing the director's tasks for 21 years. What is more, the managing director's responsibilities are regularly helped with by a secretary - Julie L., who was chosen by the following firm on January 10, 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 542	495	1 884	3 744	9 632	8 963

Balance Sheet
Current Assets	19 771	17 296	14 591	20 873	28 785	26 444	72 285	55 239	62 054
Net Assets Liabilities							44 257	81 972	71 262
Cash Bank In Hand	10 420	5 927	7 645	13 926	18 712	17 247
Debtors	9 351	11 369	6 946	6 947	10 073	9 197
Intangible Fixed Assets	2 250	1 500	750
Net Assets Liabilities Including Pension Asset Liability	5 542	495	1 884	3 744	9 632	8 963
Tangible Fixed Assets	257	142	107			1 018

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	5 532	485	1 874	3 734	9 622	8 953
Shareholder Funds	5 542	495	1 884	3 744	9 632	8 963

Other Financial Data
Description Principal Activities								49 410	49 410
Accrued Liabilities Not Expressed Within Creditors Subtotal							925	1 025	1 025
Average Number Employees During Period							1	1	1
Creditors							12 615	10 496	26 011
Fixed Assets	2 507	1 642	857				244	48 325	36 244
Net Current Assets Liabilities	3 035	-647	1 027	3 744	9 632	7 945	59 670	44 743	36 043
Provisions For Liabilities Balance Sheet Subtotal							14 732	10 071
Total Assets Less Current Liabilities	5 542	995	1 884	3 744	9 632	8 963	59 914	82 997	72 287
Creditors Due After One Year		500
Creditors Due Within One Year	16 736	17 943	13 564	17 129	19 153	18 499
Intangible Fixed Assets Aggregate Amortisation Impairment	5 250	6 000	6 750
Intangible Fixed Assets Amortisation Charged In Period		750	750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	9 081	9 081	9 081	9 081	9 081	10 438
Tangible Fixed Assets Depreciation	8 824	8 939	8 974	9 081	9 081	9 420
Tangible Fixed Assets Depreciation Charged In Period		115	35	107
Accruals Deferred Income Within One Year					1 275	1 275
Corporation Tax Due Within One Year					8 972	9 828
Taxation Social Security Due Within One Year						142
Trade Creditors Within One Year					1 140	1 414
Value Shares Allotted				1	1	1
V A T Due Within One Year					7 582	5 350

Company staff

Julie L.

Role: Secretary

Appointed: 10 January 2003

Latest update: 18 January 2024

Steven H.

Role: Director

Appointed: 10 January 2003

Latest update: 18 January 2024

People with significant control

Steven H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Steven H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 February 2013
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	1 February 2014
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	27 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	1 February 2015
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts 4 January 2013
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	4 January 2013
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 October 2013
Annual Accounts 28 October 2014
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2013

S R Hobbs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie L.

Steven H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Steven H.

Accounts Documents

Company Vehicle Operator Data

Kingsmead Quarry

Address

City

Postal code

No. of Vehicles

8 Old School Court

Address

City

Postal code

No. of Vehicles

Company filings

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Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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