Founded in 2016, P J Hubbard, classified under reg no. 10156258 is an active company. Currently registered at 11 High Street SN13 0ES, Corsham the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Priscilla H., appointed on 29 April 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 High Street |
| Town | Corsham |
| Post code | SN13 0ES |
| Country of origin | United Kingdom |
| Registration Number | 10156258 |
| Date of Incorporation | Fri, 29th Apr 2016 |
| Industry | Retail sale by opticians |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 29 April 2016
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Priscilla H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Priscilla H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Priscilla H.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Priscilla H.
| Notified on | 6 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | |||||||
| Current Assets | 72 245 | 66 864 | 68 773 | 97 208 | 96 182 | 63 004 | 53 596 |
| Net Assets Liabilities | 43 | 81 | 8 038 | 12 949 | 22 742 | 18 341 | 12 121 |
| Cash Bank On Hand | 43 466 | ||||||
| Debtors | 7 497 | ||||||
| Other Debtors | 828 | ||||||
| Property Plant Equipment | 382 231 | ||||||
| Total Inventories | 21 418 | ||||||
| Other | |||||||
| Description Principal Activities | 47 782 | 47 782 | 47 782 | 47 782 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 675 | 2 000 | 2 000 | 2 000 | 3 200 | 2 000 | 2 000 |
| Average Number Employees During Period | 6 | 3 | 3 | 4 | 5 | 5 | 5 |
| Creditors | 536 495 | 571 497 | 551 387 | 367 132 | 368 408 | 352 377 | 341 898 |
| Fixed Assets | 467 831 | 506 147 | 491 898 | 487 175 | 478 526 | 479 279 | 461 833 |
| Net Current Assets Liabilities | 464 113 | 504 066 | 481 860 | -269 924 | -272 226 | -289 373 | -288 302 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 137 | 567 | 754 | ||||
| Total Assets Less Current Liabilities | 3 718 | 2 081 | 10 038 | 217 251 | 206 300 | 189 906 | 173 531 |
| Amount Specific Advance Or Credit Directors | 268 056 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 307 531 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 39 475 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 400 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 766 | ||||||
| Bank Borrowings Overdrafts | 195 682 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 10 400 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 766 | ||||||
| Intangible Assets | 85 600 | ||||||
| Intangible Assets Gross Cost | 96 000 | ||||||
| Other Creditors | 334 231 | ||||||
| Other Taxation Social Security Payable | 878 | ||||||
| Property Plant Equipment Gross Cost | 387 997 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 96 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 387 997 | ||||||
| Trade Creditors Trade Payables | 9 378 | ||||||
| Trade Debtors Trade Receivables | 6 669 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 21st April 2023 filed on: 11th, May 2023 |
confirmation statement | Free Download (4 pages) |
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