Founded in 2017, Hobson Holdings, classified under reg no. 10606886 is an active company. Currently registered at Unit 2-5 George Street LN5 8LG, Lincoln the company has been in the business for seven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022. Since 16th September 2021 Hobson Holdings Limited is no longer carrying the name Lincoln Polythene Holdings.
The firm has one director. Ashley H., appointed on 7 February 2017. There are currently no secretaries appointed. As of 1 November 2024, there was 1 ex director - Pamela H.. There were no ex secretaries.
Office Address | Unit 2-5 George Street |
Office Address2 | Great Northern Terrace |
Town | Lincoln |
Post code | LN5 8LG |
Country of origin | United Kingdom |
Registration Number | 10606886 |
Date of Incorporation | Tue, 7th Feb 2017 |
Industry | Activities of production holding companies |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (215 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats established, there is Ashley H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Hobson Holdings Limited that put Lincoln, England as the official address. This PSC has a legal form of "a private company limited by shares", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Pamela H., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ashley H.
Notified on | 7 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hobson Holdings Limited
Unit 2-5 George Street, Great Northern Terrace, Lincoln, Lincolnshire, LN5 8LG, England
Legal authority | England And Wales |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 13555364 |
Notified on | 31 August 2021 |
Ceased on | 31 August 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Pamela H.
Notified on | 7 February 2017 |
Ceased on | 31 August 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Lincoln Polythene Holdings | September 16, 2021 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 037 897 | 2 157 175 | 884 966 | 784 269 | 7 205 565 | 5 548 424 |
Current Assets | 1 068 877 | 2 181 073 | 1 513 486 | 1 049 396 | 7 499 961 | 5 720 687 |
Debtors | 30 980 | 23 898 | 628 520 | 265 127 | 294 396 | 172 263 |
Net Assets Liabilities | 3 701 812 | 4 350 585 | 5 463 216 | 5 566 270 | 13 901 529 | 14 424 098 |
Other Debtors | 546 660 | 1 749 | 203 021 | 33 573 | ||
Property Plant Equipment | 17 120 | 19 254 | 25 643 | 46 162 | 75 873 | 57 658 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 280 | 8 704 | 15 115 | 26 656 | 45 625 | 53 490 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 480 003 | 344 824 | 546 408 | 3 183 165 | 2 468 291 | |
Amounts Owed By Group Undertakings | 58 574 | 216 716 | 42 519 | |||
Amounts Owed To Group Undertakings | 2 969 922 | 880 385 | ||||
Average Number Employees During Period | 1 | |||||
Creditors | 2 969 922 | 880 385 | 80 419 | 80 036 | 208 349 | 349 943 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 549 | |||||
Disposals Property Plant Equipment | 10 350 | |||||
Fixed Assets | 6 097 123 | 3 699 257 | 4 050 470 | 4 617 397 | 6 630 273 | 9 080 349 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 280 | 4 424 | 6 411 | 11 541 | 18 969 | 14 414 |
Investment Property | 2 480 003 | 2 480 003 | 2 824 827 | 3 371 235 | 6 554 400 | 9 022 691 |
Investment Property Fair Value Model | 2 480 003 | 2 480 003 | 2 824 827 | 3 371 235 | 6 554 400 | 9 022 691 |
Investments Fixed Assets | 3 600 000 | 1 200 000 | 1 200 000 | 1 200 000 | ||
Investments In Group Undertakings | 3 600 000 | 1 200 000 | 1 200 000 | 1 200 000 | -1 200 000 | |
Net Current Assets Liabilities | 577 521 | 1 552 140 | 1 433 067 | 969 360 | 7 291 612 | 5 370 744 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 51 | 100 | 100 | 100 | 98 |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 451 630 | 568 802 | 31 147 | 53 586 | 106 926 | 65 954 |
Other Taxation Social Security Payable | 31 809 | 22 374 | 49 262 | 26 338 | 62 772 | 158 106 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 21 400 | 27 958 | 40 758 | 72 818 | 121 498 | 111 148 |
Provisions For Liabilities Balance Sheet Subtotal | 2 910 | 20 427 | 20 321 | 20 487 | 20 356 | 26 995 |
Total Additions Including From Business Combinations Property Plant Equipment | 21 400 | 6 558 | 12 800 | 32 060 | 48 680 | |
Total Assets Less Current Liabilities | 6 674 644 | 5 251 397 | 5 483 537 | 5 586 757 | 13 921 885 | 14 451 093 |
Trade Creditors Trade Payables | 7 917 | 37 757 | 10 | 112 | 38 651 | 125 883 |
Trade Debtors Trade Receivables | 30 980 | 23 898 | 23 286 | 46 662 | 48 856 | 138 690 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 18th April 2024 filed on: 19th, April 2024 |
persons with significant control | Free Download (2 pages) |
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