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D Hubbard Accountancy Limited SLEAFORD

D Hubbard Accountancy started in year 2013 as Private Limited Company with registration number 08823249. The D Hubbard Accountancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sleaford at 3 Clover House. Postal code: NG34 7HD.

The firm has 2 directors, namely Darren H., Sarah H.. Of them, Darren H., Sarah H. have been with the company the longest, being appointed on 20 December 2013. As of 1 June 2024, our data shows no information about any ex officers on these positions.

D Hubbard Accountancy Limited Address / Contact

Office Address 3 Clover House
Office Address2 Boston Road
Town Sleaford
Post code NG34 7HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08823249
Date of Incorporation Fri, 20th Dec 2013
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (153 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 6th Sep 2024 (2024-09-06)
Last confirmation statement dated Wed, 23rd Aug 2023

Company staff

Darren H.

Position: Director

Appointed: 20 December 2013

Sarah H.

Position: Director

Appointed: 20 December 2013

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Darren H. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Sarah H. This PSC owns 25-50% shares.

Darren H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Sarah H.

Notified on 20 December 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 441191       
Balance Sheet
Cash Bank In Hand9 78610 778       
Cash Bank On Hand 10 77828 63443 03157 069112 558255 503403 902437 942
Current Assets22 28017 62048 53268 67085 947139 231286 491433 149539 943
Debtors12 4946 84219 89825 63928 87826 67330 98829 247102 001
Intangible Fixed Assets3 937        
Property Plant Equipment 1 6761 8441 8843 7053 0433 3689 0299 243
Tangible Fixed Assets1 1591 676       
Other Debtors        44 000
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 34191       
Shareholder Funds1 441191       
Other
Accumulated Amortisation Impairment Intangible Assets 10 50010 50010 50010 50010 50010 50010 500 
Accumulated Depreciation Impairment Property Plant Equipment 8141 2961 8112 6313 2934 1176 3308 584
Average Number Employees During Period  4444466
Corporation Tax Payable 6 78316 65817 00917 31324 10040 90625 09436 067
Creditors 19 10550 17570 35377 35596 081132 503236 287240 779
Creditors Due Within One Year25 93519 105       
Dividends Paid  64 77872 55563 54068 19663 555  
Fixed Assets5 0961 6761 8441 8843 7053 0433 3689 0299 243
Increase From Depreciation Charge For Year Property Plant Equipment  4825158206628242 2132 254
Intangible Assets Gross Cost 10 50010 50010 50010 50010 50010 50010 500 
Intangible Fixed Assets Additions10 500        
Intangible Fixed Assets Aggregate Amortisation Impairment6 56310 500       
Intangible Fixed Assets Amortisation Charged In Period6 5633 937       
Intangible Fixed Assets Cost Or Valuation10 500        
Net Current Assets Liabilities-3 655-1 485-1 643-1 6838 59243 150153 988196 862299 164
Number Shares Allotted100100       
Number Shares Issued Fully Paid  100100100100100100100
Par Value Share111111111
Prepayments 9943 5622 7382 6262 9412 9742 9853 232
Profit Loss  64 68872 55575 636102 092174 718  
Property Plant Equipment Gross Cost 2 4903 1403 6956 3366 3367 48515 35917 827
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions1 515975       
Tangible Fixed Assets Cost Or Valuation1 5152 490       
Tangible Fixed Assets Depreciation356814       
Tangible Fixed Assets Depreciation Charged In Period356458       
Total Additions Including From Business Combinations Property Plant Equipment  6505552 641 1 1497 8742 468
Total Assets Less Current Liabilities1 44119120120112 29746 193157 356205 891308 407
Trade Creditors Trade Payables 1 481   8686  
Trade Debtors Trade Receivables 5 84815 13621 70125 05222 53226 81425 06243 569
Accrued Liabilities        500
Amounts Recoverable On Contracts        10 000

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 15th, November 2023 		Free Download (9 pages)

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