Hobbit Playhouse Ltd SHEFFIELD


Hobbit Playhouse started in year 2014 as Private Limited Company with registration number 09340733. The Hobbit Playhouse company has been functioning successfully for 10 years now and its status is liquidation. The firm's office is based in Sheffield at Wilson Field Limited The Manor House. Postal code: S11 9PS. Since June 2, 2021 Hobbit Playhouse Ltd is no longer carrying the name Citypac.

Hobbit Playhouse Ltd Address / Contact

Office Address Wilson Field Limited The Manor House
Office Address2 260 Ecclesall Road South
Town Sheffield
Post code S11 9PS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09340733
Date of Incorporation Thu, 4th Dec 2014
Industry Freight transport by road
End of financial Year 31st December
Company age 10 years old
Account next due date Thu, 30th Sep 2021 (910 days after)
Account last made up date Tue, 31st Dec 2019
Next confirmation statement due date Sat, 18th Dec 2021 (2021-12-18)
Last confirmation statement dated Fri, 4th Dec 2020

Company staff

Stuart C.

Position: Secretary

Appointed: 04 December 2014

Stuart C.

Position: Director

Appointed: 04 December 2014

Resigned: 31 March 2023

People with significant control

Stuart C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Citypac June 2, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-31
Net Worth-4 778   
Balance Sheet
Cash Bank On Hand 3741 036 
Current Assets36510 3133 636 
Debtors3659 9392 600 
Net Assets Liabilities-4 778-10 312-27 178-30 411
Other Debtors 3 6171 833 
Property Plant Equipment 10 4958 0004 788
Reserves/Capital
Called Up Share Capital1   
Profit Loss Account Reserve-4 779   
Shareholder Funds-4 778   
Other
Accrued Liabilities  900 
Accumulated Depreciation Impairment Property Plant Equipment  2 6245 707
Additions Other Than Through Business Combinations Property Plant Equipment  129 
Average Number Employees During Period 11 
Bank Borrowings  22 04231 118
Creditors5 1437 8718 49135 199
Finance Lease Liabilities Present Value Total 7 8717 0414 081
Increase From Depreciation Charge For Year Property Plant Equipment  2 6243 083
Net Current Assets Liabilities-4 778-12 936-4 855 
Other Creditors4 91315 0272 449 
Other Disposals Property Plant Equipment   129
Property Plant Equipment Gross Cost 10 49510 62410 495
Total Assets Less Current Liabilities-4 778-2 4413 1454 788
Trade Creditors Trade Payables 5 5985 142 
Trade Debtors Trade Receivables3656 322767 
Advances Credits Directors 1 9607 5517 551
Advances Credits Made In Period Directors  5 591 
Amount Specific Advance Or Credit Directors 1 9607 5517 551
Amount Specific Advance Or Credit Made In Period Directors 1 9605 591 
Bank Borrowings Overdrafts230   
Creditors Due Within One Year5 143   
Disposals Property Plant Equipment 5 400  
Increase Decrease In Property Plant Equipment 15 895  
Number Shares Allotted1   
Par Value Share1   
Share Capital Allotted Called Up Paid1   
Total Additions Including From Business Combinations Property Plant Equipment 15 895  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Director's appointment was terminated on March 31, 2023
filed on: 8th, April 2023
Free Download (1 page)

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