Founded in 2016, Hobson & Quinn, classified under reg no. 10460533 is an active company. Currently registered at 1 Manor Farm Cottage RG9 5LB, Henley On Thames the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Joanne P., Nicholas P.. Of them, Joanne P., Nicholas P. have been with the company the longest, being appointed on 3 November 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Manor Farm Cottage |
| Office Address2 | Peppard Common |
| Town | Henley On Thames |
| Post code | RG9 5LB |
| Country of origin | United Kingdom |
| Registration Number | 10460533 |
| Date of Incorporation | Thu, 3rd Nov 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 03 November 2016
Position: Director
Appointed: 03 November 2016
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Joanne P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nicholas P. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne P.
| Notified on | 3 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas P.
| Notified on | 3 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 097 | 7 560 | 33 453 | 35 257 | 33 269 | 29 058 | |
| Current Assets | 19 101 | 34 803 | 30 582 | 51 463 | 46 712 | 44 508 | 41 041 |
| Debtors | 11 666 | 11 559 | 8 343 | 2 524 | 3 035 | 4 048 | |
| Net Assets Liabilities | -12 116 | -89 410 | -101 860 | -85 218 | -67 287 | -46 316 | -15 916 |
| Other Debtors | 11 666 | 11 559 | 7 624 | 1 766 | 1 692 | 1 692 | |
| Property Plant Equipment | 38 718 | 30 508 | 23 692 | 18 517 | 14 572 | 11 554 | |
| Total Inventories | 12 040 | 11 463 | 9 667 | 8 931 | 8 204 | 7 935 | |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 750 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 023 | 21 032 | 27 848 | 33 023 | 36 968 | 39 986 | |
| Average Number Employees During Period | 2 | 6 | 7 | 8 | 7 | 7 | 8 |
| Bank Borrowings Overdrafts | 38 000 | 33 567 | 29 767 | 25 967 | |||
| Creditors | 45 919 | 161 181 | 162 950 | 38 000 | 33 567 | 29 767 | 25 967 |
| Fixed Assets | 14 702 | 38 718 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 009 | 6 816 | 5 175 | 3 945 | 3 018 | ||
| Net Current Assets Liabilities | -26 818 | -126 378 | -132 368 | -70 910 | -52 237 | -31 121 | -1 503 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||
| Other Creditors | 155 196 | 159 722 | 120 597 | 92 910 | 66 275 | 34 522 | |
| Other Taxation Social Security Payable | 7 239 | 3 092 | 1 747 | 2 128 | 3 458 | 4 067 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 50 741 | 51 540 | 51 540 | 51 540 | 51 540 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 799 | ||||||
| Total Assets Less Current Liabilities | -10 916 | -89 410 | -101 860 | -47 218 | -33 720 | -16 549 | 10 051 |
| Trade Creditors Trade Payables | 496 | 136 | 29 | 111 | 2 096 | 155 | |
| Trade Debtors Trade Receivables | 719 | 758 | 1 343 | 2 356 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 2, 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy