Founded in 2015, Hoban Property Investments, classified under reg no. 09557764 is an active company. Currently registered at Hoban House Chesney Wold MK6 1NE, Milton Keynes the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022. Since Fri, 26th Mar 2021 Hoban Property Investments Ltd is no longer carrying the name Hoban Holdings.
The firm has one director. Michael H., appointed on 23 April 2015. There are currently no secretaries appointed. As of 3 May 2024, there were 2 ex directors - Robert B., Robert B. and others listed below. There were no ex secretaries.
Office Address | Hoban House Chesney Wold |
Office Address2 | Bleak Hall |
Town | Milton Keynes |
Post code | MK6 1NE |
Country of origin | United Kingdom |
Registration Number | 09557764 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Buying and selling of own real estate |
Industry | Activities of head offices |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (28 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Michael H. The abovementioned PSC and has 75,01-100% shares.
Michael H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Hoban Holdings | March 26, 2021 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 450 | 16 097 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 23 396 | 18 712 | 2 062 | 4 966 | 2 375 | 10 179 | |||
Current Assets | 2 000 | 25 857 | 163 727 | 71 563 | 51 000 | 73 812 | 69 966 | 72 405 | 67 055 |
Debtors | 1 000 | 2 461 | 163 727 | 52 851 | 51 000 | 71 750 | 65 000 | 70 030 | 56 876 |
Net Assets Liabilities | 16 097 | 34 075 | 53 236 | 72 272 | 86 590 | 104 396 | |||
Other Debtors | 51 000 | 51 000 | 51 000 | 51 000 | 52 669 | ||||
Property Plant Equipment | 1 624 073 | 1 624 073 | |||||||
Cash Bank In Hand | 1 000 | 23 396 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 450 | 16 097 | |||||||
Tangible Fixed Assets | 473 794 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -550 | 15 097 | |||||||
Shareholder Funds | 450 | 16 097 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 6 259 | 5 928 | 4 667 | 4 687 | 5 012 | ||||
Bank Borrowings Overdrafts | 22 047 | 106 191 | 73 578 | ||||||
Corporation Tax Payable | 4 465 | 7 851 | 4 177 | 1 560 | |||||
Creditors | 274 841 | 252 190 | 227 461 | 203 179 | 177 066 | 1 204 366 | 2 913 531 | 3 703 924 | |
Fixed Assets | 1 238 796 | 2 952 184 | 3 700 200 | ||||||
Investment Property | 473 794 | 473 794 | 473 794 | 473 794 | 811 233 | 1 238 796 | 1 328 111 | 2 076 127 | |
Investment Property Fair Value Model | 473 794 | 473 794 | 473 794 | 473 794 | 811 233 | 1 238 796 | 1 328 111 | 2 076 127 | |
Net Current Assets Liabilities | 1 000 | -182 856 | -187 529 | -193 097 | -198 343 | -547 577 | -1 134 400 | -2 841 126 | -3 636 869 |
Other Creditors | 209 826 | 574 765 | 1 193 772 | 2 904 972 | 3 698 912 | ||||
Other Taxation Social Security Payable | 5 250 | 1 750 | 1 341 | ||||||
Prepayments Accrued Income | 20 750 | 14 000 | 8 532 | 4 207 | |||||
Property Plant Equipment Gross Cost | 1 624 073 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 624 073 | ||||||||
Total Assets Less Current Liabilities | 1 000 | 290 938 | 286 265 | 280 697 | 275 451 | 263 656 | 104 396 | 111 058 | 63 331 |
Trade Creditors Trade Payables | 2 058 | 2 148 | 971 | ||||||
Trade Debtors Trade Receivables | 10 498 | ||||||||
Accruals Deferred Income Within One Year | 551 | 5 883 | |||||||
Average Number Employees During Period | 2 | ||||||||
Bank Borrowings | 72 341 | ||||||||
Corporation Tax Due Within One Year | 3 912 | ||||||||
Creditors Due After One Year | 274 841 | ||||||||
Creditors Due Within One Year | 2 443 | 208 713 | |||||||
Debtors Due Within One Year | 2 443 | 2 461 | |||||||
Number Shares Allotted | 1 000 | ||||||||
Other Creditors Due Within One Year | 1 000 | 173 660 | |||||||
Par Value Share | 1 | ||||||||
Profit Loss For Period | 15 647 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 473 794 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 473 794 | ||||||||
Trade Creditors Within One Year | 1 442 | 1 461 | |||||||
V A T Due Total Creditors | 1 750 | ||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 337 439 | ||||||||
Accruals Deferred Income | 550 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 443 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 21st, November 2023 |
accounts | Free Download (8 pages) |
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