W.d. Hobden Limited in Hadlow, TN11 0HF

Description

Data updated on: 01-11-2023

W.d. Hobden came into being in 2013 as a company enlisted under no 08418292, located at TN11 0HF Hadlow at 48 The Paddock. The firm has been in business for eleven years and its status at the time is active. This company's SIC and NACE codes are 43999 - Other specialised construction activities not elsewhere classified. 31st March 2022 is the last time account status updates were filed.

Taking into consideration this enterprise's growing number of employees, it was unavoidable to acquire more company leaders: Gary H., Lee H. and William H. who have been aiding each other since 2021 to promote the success of the following firm.

William H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	45 552	45 269	128 656

Balance Sheet
Cash Bank In Hand	46 673	45 570	193 060
Cash Bank On Hand			193 060	208 165	98 222	381 967	477 858	406 911	277 482	232 022
Current Assets	93 560	98 888	224 700	306 822	419 474	813 640	564 499	515 059	690 360	425 610
Debtors	28 887	45 818	23 140	83 307	196 402	348 478	63 891	79 328	386 278	148 488
Intangible Fixed Assets	27 000	24 000	21 000
Net Assets Liabilities								541 993	591 513	420 366
Other Debtors				6 195	8 148	12 323	14 019	20 486	15 144	15 307
Property Plant Equipment			47 705	60 792	75 283	99 333	105 348	106 144	82 811
Stocks Inventory	18 000	7 500	8 500
Tangible Fixed Assets	21 502	29 982	47 705
Total Inventories			8 500	15 350	124 850	83 195	22 750	28 820	26 600	45 100

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	45 452	41 979	128 556
Shareholder Funds	45 552	45 269	128 656

Other Financial Data
Amount Specific Advance Or Credit Directors						54 067	524	7 534	6 346	7 355
Amount Specific Advance Or Credit Made In Period Directors						54 067		8 058		1 009
Amount Specific Advance Or Credit Repaid In Period Directors							53 543	524	1 188
Accrued Liabilities			2 141	2 552	1 994	2 607	2 000	2 000	2 979	4 000
Accrued Liabilities Deferred Income						67 945
Accumulated Amortisation Impairment Intangible Assets			9 000	12 000	15 000	18 000	21 000	24 000	27 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			30 500	43 929	65 799	98 910	114 603	145 553	173 154	79 502
Average Number Employees During Period			5	5	5	5	5	7	7	8
Corporation Tax Payable			26 268	14 505	30 557	60 201	25 245		25 004
Corporation Tax Recoverable										34 622
Creditors			164 749	209 089	213 873	377 092	74 826	85 210	168 924	74 572
Creditors Due Within One Year	96 510	107 601	164 749
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 122			19 425	4 784		2 602
Disposals Property Plant Equipment				5 400			34 995	7 000		4 500
Dividends Paid				20 900	22 400	25 700	54 500	36 000
Fixed Assets	48 502	53 982	68 705	78 792	90 283	111 333	114 348	112 144	85 811	85 590
Increase From Amortisation Charge For Year Intangible Assets				3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment				16 551	21 870	33 111	35 118	35 734	27 601	22 252
Intangible Assets			21 000	18 000	15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Current Assets Liabilities	-2 950	-11 903	59 951	97 733	205 601	436 548	489 673	429 849	521 436	351 038
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			5 651	17 933	6 716	3 942	3 430	5 528	12 037
Other Taxation Social Security Payable			36 583	27 758	30 640	65 176	19 272	35 500	9 260	4 581
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				68 769	141 759	277 697	110 640	-26 028
Property Plant Equipment Gross Cost			78 205	104 721	141 082	198 243	219 951	251 697	255 965	96 418
Provisions For Liabilities Balance Sheet Subtotal									15 734	16 262
Recoverable Value-added Tax									17 594
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	28 669	18 477	31 059
Tangible Fixed Assets Cost Or Valuation	28 669	47 146	78 205
Tangible Fixed Assets Depreciation	7 167	17 164	30 500
Tangible Fixed Assets Depreciation Charged In Period	7 167	9 997	13 336
Total Additions Including From Business Combinations Property Plant Equipment				31 916	36 361	57 161	56 703	38 746	4 268	33 207
Total Assets Less Current Liabilities	45 552	42 079	128 656	176 525	295 884	547 881	604 021	541 993	607 247	436 628
Trade Creditors Trade Payables			31 189	131 825	135 407	177 221	24 879	34 648	113 298	48 796
Trade Debtors Trade Receivables			23 140	77 112	188 254	282 088	49 348	58 842	353 540	98 559

Company staff

Gary H.

Role: Director

Appointed: 25 March 2021

Latest update: 1 March 2024

Lee H.

Role: Director

Appointed: 25 March 2021

Latest update: 1 March 2024

William H.

Role: Director

Appointed: 25 February 2013

Latest update: 1 March 2024

People with significant control

William H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	25 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

W.d. Hobden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

Lee H.

William H.

People with significant control

William H.

Accounts Documents

Company filings

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