W. Hobby (wholesale) Limited, SE27 0HP

Description

Data updated on: 01-11-2023

W. Hobby (wholesale) started its operations in 1977 as a Private Limited Company under the ID 01300034. This business has operated for 47 years and the present status is active. This firm's headquarters is located in West Norwood at Knights Hill Square. Anyone could also find the company using its zip code : SE27 0HP. The company's Standard Industrial Classification Code is 46499 which stands for Wholesale of household goods (other than musical instruments) n.e.c.. 2022-05-31 is the last time the accounts were reported.

There seems to be one managing director at present overseeing the limited company, specifically Michael C. who's been performing the director's tasks for 47 years. That limited company had been governed by Barry C. up until 2018. Furthermore a different director, specifically William C. quit 31 years ago. To provide support to the directors, the abovementioned limited company has been using the skills of Patricia C. as a secretary since 1991.

Michael C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 107 003	1 160 914	1 156 240	1 146 342	1 148 864	1 153 182

Balance Sheet
Cash Bank In Hand	532 152	566 569	581 930	37 416	28 668	64 372
Cash Bank On Hand						64 372	178 617	146 067	196 625	248 350	302 053	221 636	216 262
Current Assets	1 271 541	1 355 080	1 423 493	1 519 034	1 486 080	1 528 219	1 661 917	1 710 892	1 763 192	1 669 615	1 728 042	1 653 241	1 713 145
Debtors	269 346	331 792	431 753	1 094 401	1 098 181	1 185 646	1 190 383	1 257 897	1 253 675	1 211 096	1 198 745	1 196 445	1 269 960
Intangible Fixed Assets	126 814	84 542	42 270
Net Assets Liabilities						1 153 182	1 186 351	1 237 524	1 242 395	1 247 793	1 273 745	1 272 741	1 238 554
Net Assets Liabilities Including Pension Asset Liability	1 107 003	1 160 914	1 156 240	1 146 342	1 148 864	1 153 182
Other Debtors						37 843	1 580					213
Property Plant Equipment						319 071	312 824	306 542	300 746	296 170	298 088	295 873
Stocks Inventory	470 043	456 719	409 810	387 217	359 231	278 201
Tangible Fixed Assets	355 831	347 480	338 707	332 096	325 294	319 071
Total Inventories						278 201	292 917	306 928	312 892	210 169	227 244	235 160	226 923

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	1 105 003	1 158 914	1 154 240	1 144 342	1 146 864	1 151 182
Shareholder Funds	1 107 003	1 160 914	1 156 240	1 146 342	1 148 864	1 153 182

Other Financial Data
Accounting Period Subsidiary	2 011	2 012	2 013
Accrued Liabilities											8 667	8 667	8 487
Accumulated Amortisation Impairment Intangible Assets						445 902	445 902	445 902	445 902	445 902	445 902	445 902
Accumulated Depreciation Impairment Property Plant Equipment						380 261	387 193	393 475	399 271	404 994	412 794	421 891	119 447
Amounts Owed By Group Undertakings						1 077 557	1 125 557	1 173 557	1 148 157	1 126 957	1 091 977	1 118 732	1 146 732
Amounts Owed To Directors											1 845	1 845	1 845
Amounts Owed To Group Undertakings						35 630	64 593	88 406	87 969	72 000	72 000	72 000	116 247
Average Number Employees During Period							6	6	5	6	6	6	6
Corporation Tax Payable											20 904	3 335
Creditors						992 982	1 087 264	1 079 431	1 121 019	1 017 468	1 011 715	934 158	1 020 786
Creditors Due Within One Year	943 677	923 260	946 190	1 003 038	961 117	992 982
Dividends Paid												14 280	14 280
Fixed Assets	782 954	732 331	681 286	632 405	625 603	619 380	613 133	606 851	601 055	596 479	558 251	556 036	548 573
Increase From Depreciation Charge For Year Property Plant Equipment							6 932	6 282	5 796	5 723	7 800	9 097	4 334
Intangible Assets Gross Cost						445 902	445 902	445 902	445 902	445 902	445 902	445 902
Intangible Fixed Assets Aggregate Amortisation Impairment	319 088	361 360	403 632	445 902	445 902
Intangible Fixed Assets Amortisation Charged In Period		42 272	42 272	42 270
Intangible Fixed Assets Cost Or Valuation	445 902	445 902	445 902	445 902	445 902
Investments Fixed Assets	300 309	300 309	300 309	300 309	300 309	300 309	300 309	300 309	300 309	300 309	260 163	260 163	260 163
Investments In Group Undertakings						300 309	300 309	300 309	300 309	300 309	260 163	260 163	260 163
Merchandise						278 201	292 917	306 928	312 892	210 169	227 244	235 160	226 923
Net Current Assets Liabilities	327 864	431 820	477 303	515 996	524 963	535 237	574 653	631 461	642 173	652 147	716 327	719 083	692 359
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Other Creditors						915 275	942 803	915 858	925 256	856 988	2 451	400	77
Other Taxation Social Security Payable						12 908	9 782	25 982	35 296	49 535	31 408	22 954	29 569
Par Value Share		1	1	1	1	1
Profit Loss												13 276	-19 907
Property Plant Equipment Gross Cost						699 332	700 017	700 017	700 017	701 164	710 882	717 764
Provisions For Liabilities Balance Sheet Subtotal						1 435	1 435	788	833	833	833	2 378	2 378
Provisions For Liabilities Charges	3 815	3 237	2 349	2 059	1 702	1 435
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		2 909	1 007	2 411	1 397	1 347
Tangible Fixed Assets Cost Or Valuation	690 261	693 170	694 177	696 588	697 985	699 332
Tangible Fixed Assets Depreciation	334 430	345 690	355 470	364 492	372 691	380 261
Tangible Fixed Assets Depreciation Charged In Period		11 260	9 780	9 022	8 199	7 570
Total Additions Including From Business Combinations Property Plant Equipment							685			1 147	9 718	6 882
Total Assets Less Current Liabilities	1 110 818	1 164 151	1 158 589	1 148 401	1 150 566	1 154 617	1 187 786	1 238 312	1 243 228	1 248 626	1 274 578	1 275 119	1 240 932
Trade Creditors Trade Payables						29 169	70 086	49 185	72 498	38 945	62 529	30 545	50 233
Trade Debtors Trade Receivables						70 246	63 246	84 340	105 518	84 139	106 768	77 500	123 228
Unpaid Contributions To Pension Schemes											296	304	314

Company staff

Patricia C.

Role: Secretary

Appointed: 08 November 1991

Latest update: 1 April 2024

Michael C.

Role: Director

Appointed: 08 November 1991

Latest update: 1 April 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 January 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 29 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	29 November 2012
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2014

W. Hobby (wholesale) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia C.

Michael C.

Barry C.

William C.

People with significant control

Michael C.

Accounts Documents

Company filings

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