Hibbard Trading Ltd is a private limited company situated at Lamb and Flag Church Street, Wick, Cowbridge CF71 7QE. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-08-02, this 4-year-old company is run by 1 director.
Director Martine H., appointed on 02 August 2019.
The company is classified as "licensed restaurants" (Standard Industrial Classification code: 56101), "public houses and bars" (Standard Industrial Classification: 56302).
The latest confirmation statement was filed on 2022-08-01 and the due date for the following filing is 2023-08-15. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Lamb And Flag Church Street |
Office Address2 | Wick |
Town | Cowbridge |
Post code | CF71 7QE |
Country of origin | United Kingdom |
Registration Number | 12137059 |
Date of Incorporation | Fri, 2nd Aug 2019 |
Industry | Licensed restaurants |
Industry | Public houses and bars |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 15th Aug 2023 (2023-08-15) |
Last confirmation statement dated | Mon, 1st Aug 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Martine H. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.
Martine H.
Notified on | 2 August 2019 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 51 199 | 65 628 | 56 894 |
Current Assets | 57 920 | 78 077 | 69 000 |
Debtors | 2 000 | 8 936 | 2 000 |
Net Assets Liabilities | 10 686 | 29 557 | 46 982 |
Other Debtors | 2 000 | 2 000 | 2 000 |
Property Plant Equipment | 32 568 | 34 027 | 36 484 |
Total Inventories | 4 721 | 3 513 | 10 106 |
Other | |||
Accrued Liabilities | 5 853 | 1 718 | 1 718 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 283 | 6 509 | |
Average Number Employees During Period | 6 | 6 | 5 |
Bank Borrowings Overdrafts | 50 000 | 48 447 | 42 447 |
Corporation Tax Payable | 531 | 5 863 | 4 842 |
Creditors | 29 802 | 48 447 | 42 447 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 283 | 3 226 | |
Net Current Assets Liabilities | 28 118 | 43 977 | 52 945 |
Other Taxation Social Security Payable | 34 | 20 | 20 |
Property Plant Equipment Gross Cost | 32 568 | 37 310 | 42 993 |
Recoverable Value-added Tax | 6 936 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 742 | 5 683 | |
Total Assets Less Current Liabilities | 60 686 | 78 004 | 89 429 |
Trade Creditors Trade Payables | 5 169 | 5 170 | 3 169 |
Fixed Assets | 32 568 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 24th, October 2023 |
gazette | Free Download (1 page) |
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