Founded in 2014, Hobbs Partnership, classified under reg no. 09234205 is an active company. Currently registered at The Granary TA10 9HT, Langport the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Michael H., appointed on 24 September 2014. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Ann U.. There were no ex secretaries.
| Office Address | The Granary |
| Office Address2 | Long Sutton |
| Town | Langport |
| Post code | TA10 9HT |
| Country of origin | United Kingdom |
| Registration Number | 09234205 |
| Date of Incorporation | Wed, 24th Sep 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 24 September 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Michael H. This PSC has significiant influence or control over this company,.
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 36 785 | 40 148 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 545 | 10 556 | 5 567 | 9 096 | 11 639 | 7 040 | 100 | |
| Current Assets | 35 912 | 25 917 | 29 841 | 17 458 | 30 278 | 57 179 | 49 687 | 36 837 |
| Debtors | 17 969 | 21 372 | 19 285 | 11 891 | 13 571 | 21 390 | 18 497 | 4 976 |
| Net Assets Liabilities | 40 148 | 44 955 | 44 151 | 48 209 | 65 156 | 56 400 | 47 884 | |
| Other Debtors | 21 372 | 19 285 | 11 891 | 13 571 | 21 390 | 18 497 | 4 976 | |
| Property Plant Equipment | 24 848 | 29 215 | 39 710 | 31 243 | 24 469 | 18 352 | 13 764 | |
| Cash Bank In Hand | 17 943 | 4 545 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 36 785 | 40 148 | ||||||
| Tangible Fixed Assets | 12 173 | 24 848 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 6 736 | 10 099 | ||||||
| Shareholder Funds | 36 785 | 40 148 | ||||||
| Other | ||||||||
| Description Principal Activities | 82 990 | 82 990 | 82 990 | |||||
| Accrued Liabilities Deferred Income | 750 | 720 | 600 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 053 | 13 708 | 24 264 | 32 731 | 40 887 | 47 004 | 51 592 | |
| Creditors | 7 404 | 9 787 | 9 766 | 10 897 | 14 730 | 11 039 | 1 869 | |
| Current Asset Investments | 7 611 | 24 150 | 24 150 | 31 761 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Fixed Assets | 31 242 | 24 469 | 18 352 | 13 764 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 655 | 10 556 | 8 467 | 8 156 | 6 117 | 4 588 | ||
| Net Current Assets Liabilities | 25 175 | 18 513 | 20 054 | 7 692 | 19 381 | 42 449 | 38 648 | 34 968 |
| Property Plant Equipment Gross Cost | 30 901 | 42 923 | 63 974 | 63 973 | 65 356 | 65 356 | 65 356 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 213 | 4 314 | 3 251 | 2 415 | 1 762 | 600 | 848 | |
| Taxation Social Security Payable | 10 147 | 14 730 | 10 319 | 1 269 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 022 | 21 051 | 1 383 | |||||
| Total Assets Less Current Liabilities | 37 348 | 43 361 | 49 269 | 47 402 | 50 624 | 66 918 | 57 000 | 48 732 |
| Accrued Liabilities | 687 | 626 | 701 | 750 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 101 | -1 063 | -836 | |||||
| Average Number Employees During Period | 1 | |||||||
| Corporation Tax Payable | 6 329 | 6 083 | 6 526 | 6 667 | ||||
| Creditors Due Within One Year | 10 737 | 7 404 | ||||||
| Dividends Paid | 25 003 | 24 091 | 20 800 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Current Asset Investments Balance Sheet Subtotal | 7 611 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 29 810 | 23 287 | 24 858 | |||||
| Provisions | 3 213 | 4 314 | 3 251 | 2 415 | ||||
| Provisions For Liabilities Charges | 563 | 3 213 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Share Premium Account | 29 949 | 29 949 | ||||||
| Tangible Fixed Assets Additions | 15 297 | 15 604 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 15 297 | 30 901 | ||||||
| Tangible Fixed Assets Depreciation | 3 124 | 6 053 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 124 | 2 929 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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