Steve Hobson Building & Joinery Ltd in Doncaster, DN1 2HD

Description

Data updated on: 01-11-2023

The Steve Hobson Building & Joinery Ltd firm has been operating on the market for eleven years, as it's been established in 2013. Registered under the number 08422062, Steve Hobson Building & Joinery is categorised as a Private Limited Company with office in 35 Thorne Road, Doncaster DN1 2HD. This firm's classified under the NACE and SIC code 41202 : Construction of domestic buildings. Tuesday 28th February 2023 is the last time when the company accounts were filed.

Stephen H. is this firm's only managing director, who was appointed in 2013. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skillset of Stephen H. as a secretary since the appointment on 2013/02/27.

Stephen H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	4 267	4 867	4 291

Balance Sheet
Cash Bank On Hand				1 285	784	21	56	331	274	76	38
Current Assets	1 826	2 905	6 307	6 307	6 939	14 639	12 598	13 915	7 831	2 602	3 969
Debtors			4 607	4 607	5 705	14 168	12 124	13 192	7 156	2 104	3 771
Net Assets Liabilities				4 291	8 035	14 470	14 930	15 845	8 592	2 817	1 721
Other Debtors				4 607	5 705	11 928	9 956	10 576	4 540		2 592
Property Plant Equipment				565	8 818	6 613	4 960	3 327	1 708	100	100
Total Inventories				415	450	450	418	392	401	422	160
Cash Bank In Hand	1 326	2 420	1 285
Intangible Fixed Assets	9 000	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	4 267	4 867	4 291
Stocks Inventory	500	485	415
Tangible Fixed Assets	1 005	754	566

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	3 267	3 867	3 291
Shareholder Funds	4 267	4 867	4 291

Other Financial Data
Accrued Liabilities										750	790
Accumulated Amortisation Impairment Intangible Assets				3 000	4 000	5 000	6 000	7 000	8 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment				775	916	3 121	4 774	6 407	8 026	9 634	9 634
Additions Other Than Through Business Combinations Property Plant Equipment					8 394
Amortisation Expense Intangible Assets						1 000	1 000
Amounts Owed To Related Parties				5 487	1 011
Average Number Employees During Period				1	1	1	1	1	1	1	1
Comprehensive Income Expense				11 424	13 744
Creditors				9 581	13 722	11 782	6 628	4 397	2 947	885	3 348
Depreciation Expense Property Plant Equipment						2 205	1 653
Dividends Paid				-12 000	-10 000
Finance Lease Liabilities Present Value Total					6 995	4 563	2 333
Fixed Assets	10 005	8 754	7 566	7 565	14 818	11 613	8 960	6 327	3 708	1 100	1 100
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					141	2 205	1 653	1 633	1 619	1 608
Intangible Assets				7 000	6 000	5 000	4 000	3 000	2 000	1 000	1 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-5 738	-3 887	-3 275	-3 274	-6 783	2 857	5 970	9 518	4 884	1 717	621
Number Shares Issued Fully Paid										1 000	1 000
Other Creditors				3 903	5 525	7 028	4 295	4 397	2 947	135
Other Inventories				415	450	450	418	392	401	422	160
Par Value Share	1		1								1
Profit Loss				11 424	13 744
Property Plant Equipment Gross Cost				1 340	9 734	9 734	9 734	9 734	9 734	9 734	9 734
Taxation Social Security Payable											2 558
Total Borrowings					6 995	4 563	2 333
Trade Creditors Trade Payables				191	191	191
Trade Debtors Trade Receivables						2 240	2 168	2 616	2 616	2 104	1 179
Creditors Due After One Year	7 564	6 792
Creditors Due Within One Year	7 564	6 792	9 582
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	1 000		1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	1 340
Tangible Fixed Assets Cost Or Valuation	1 340	1 340	1 340
Tangible Fixed Assets Depreciation	335	586	774
Tangible Fixed Assets Depreciation Charged In Period	335	251	188
Total Assets Less Current Liabilities	4 267	11 659	4 291

Company staff

Stephen H.

Role: Secretary

Appointed: 27 February 2013

Latest update: 9 February 2024

Stephen H.

Role: Director

Appointed: 27 February 2013

Latest update: 9 February 2024

People with significant control

Stephen H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-27
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	6 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 14 May 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	14 May 2014

Steve Hobson Building & Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Stephen H.

People with significant control

Stephen H.

Accounts Documents

Company filings

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