Founded in 2014, Hobarts Property Maintenance, classified under reg no. 09229956 is an active company. Currently registered at 3 Crescent Road N22 7RP, London the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
At present there are 2 directors in the the firm, namely Valerie D. and Christopher D.. In addition one secretary - Valerie D. - is with the company. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Crescent Road |
Office Address2 | Alexandra Park |
Town | London |
Post code | N22 7RP |
Country of origin | United Kingdom |
Registration Number | 09229956 |
Date of Incorporation | Mon, 22nd Sep 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
Last confirmation statement dated | Fri, 30th Sep 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Valerie D. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Christopher D. This PSC owns 75,01-100% shares.
Valerie D.
Notified on | 18 February 2019 |
Nature of control: |
significiant influence or control |
Christopher D.
Notified on | 22 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
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 |
Net Worth | -2 579 | -5 017 | ||||||
Balance Sheet | ||||||||
Current Assets | 2 925 | 2 543 | 9 060 | 8 750 | 1 560 | 1 050 | 1 343 | 1 250 |
Net Assets Liabilities | -5 017 | 11 592 | 7 810 | 9 061 | 10 852 | 15 609 | 15 902 | |
Cash Bank In Hand | 2 925 | 631 | ||||||
Debtors | 1 500 | 1 912 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 579 | -5 017 | ||||||
Tangible Fixed Assets | 11 250 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -2 679 | -5 117 | ||||||
Shareholder Funds | -2 579 | -5 017 | ||||||
Other | ||||||||
Creditors | 7 560 | 20 652 | 16 560 | 5 496 | 6 490 | 4 952 | 5 152 | |
Net Current Assets Liabilities | 2 925 | -5 017 | 11 592 | 7 810 | 3 936 | 5 440 | 3 609 | 3 902 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 500 | ||||||
Average Number Employees During Period | 1 | 1 | ||||||
Fixed Assets | 11 250 | 8 750 | 7 875 | 7 088 | ||||
Total Assets Less Current Liabilities | -3 754 | -5 017 | 11 592 | 7 810 | 3 939 | 1 648 | 3 609 | 3 902 |
Creditors Due After One Year | 6 179 | |||||||
Creditors Due Within One Year | 17 929 | 7 560 | ||||||
Non-instalment Debts Due After5 Years | 6 179 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 750 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 500 | |||||||
Tangible Fixed Assets Depreciation | 1 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 75 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 250 | |||||||
Tangible Fixed Assets Disposals | 12 500 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control Mon, 18th Feb 2019 filed on: 26th, January 2024 |
persons with significant control | Free Download (2 pages) |
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