G.a.hobbs & Sons (farms) started in year 1968 as Private Limited Company with registration number 00941546. The G.a.hobbs & Sons (farms) company has been functioning successfully for fifty six years now and its status is active. The firm's office is based in Ely at 14 Ely Road,. Postal code: CB6 2SL.
Currently there are 4 directors in the the company, namely Neville H., Jacqueline W. and Brian H. and others. In addition one secretary - Brian H. - is with the firm. As of 6 May 2024, there were 3 ex directors - Maurice H., Esme H. and others listed below. There were no ex secretaries.
Office Address | 14 Ely Road, |
Office Address2 | Little Downham |
Town | Ely |
Post code | CB6 2SL |
Country of origin | United Kingdom |
Registration Number | 00941546 |
Date of Incorporation | Thu, 31st Oct 1968 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th September |
Company age | 56 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Brian H. The abovementioned PSC has significiant influence or control over the company,.
Brian H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 1 169 024 | 1 132 223 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 506 441 | 511 727 | |||||||
Current Assets | 720 408 | 614 507 | 527 124 | 303 680 | 273 349 | 268 683 | 2 584 226 | 2 470 716 | 2 434 336 |
Debtors | 28 044 | 27 676 | 15 397 | ||||||
Net Assets Liabilities | 1 132 223 | 889 300 | 707 198 | 713 533 | 697 106 | 2 499 880 | 2 486 188 | 2 446 813 | |
Property Plant Equipment | 741 485 | 510 974 | |||||||
Total Inventories | 80 390 | ||||||||
Cash Bank In Hand | 577 306 | 506 441 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 169 024 | 1 132 223 | |||||||
Stocks Inventory | 115 058 | 80 390 | |||||||
Tangible Fixed Assets | 717 431 | 741 485 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 200 | 1 200 | |||||||
Profit Loss Account Reserve | 1 167 824 | 1 131 023 | |||||||
Shareholder Funds | 1 169 024 | 1 132 223 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 890 276 | 361 789 | |||||||
Creditors | 183 316 | 145 798 | 80 068 | 39 759 | 47 877 | 109 508 | 802 | 7 987 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 537 475 | ||||||||
Disposals Property Plant Equipment | 763 738 | ||||||||
Fixed Assets | 717 431 | 741 485 | 510 974 | 485 286 | 481 643 | 478 000 | 19 400 | 19 400 | 19 400 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 988 | ||||||||
Net Current Assets Liabilities | 497 302 | 431 191 | 381 326 | 223 612 | 233 590 | 220 806 | 2 474 718 | 2 471 788 | 2 428 013 |
Property Plant Equipment Gross Cost | 1 631 761 | 872 763 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 40 453 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 740 | ||||||||
Total Assets Less Current Liabilities | 1 214 733 | 1 172 676 | 892 300 | 708 898 | 715 233 | 698 806 | 2 494 118 | 2 491 188 | 2 447 413 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 000 | 1 700 | 1 700 | 1 700 | 5 000 | 5 000 | 600 | ||
Average Number Employees During Period | 3 | 4 | 4 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 874 | 1 664 | |||||||
Creditors Due Within One Year | 223 106 | 183 316 | |||||||
Provisions For Liabilities Charges | 45 709 | 40 453 | |||||||
Tangible Fixed Assets Additions | 91 037 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 540 723 | 1 631 760 | |||||||
Tangible Fixed Assets Depreciation | 823 292 | 890 275 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 66 983 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 3rd, November 2023 |
accounts | Free Download (3 pages) |
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