Founded in 2016, Hobby Caravans And Motorhomes Great Britain And Ireland, classified under reg no. 10289534 is an active company. Currently registered at Unit 6 Heritage Busines Centre DE56 1SW, Belper the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Rebecca H., John H.. Of them, John H. has been with the company the longest, being appointed on 17 August 2017 and Rebecca H. has been with the company for the least time - from 1 September 2017. As of 29 April 2024, there were 3 ex directors - Etienne D., George T. and others listed below. There were no ex secretaries.
Office Address | Unit 6 Heritage Busines Centre |
Office Address2 | Derby Road |
Town | Belper |
Post code | DE56 1SW |
Country of origin | United Kingdom |
Registration Number | 10289534 |
Date of Incorporation | Thu, 21st Jul 2016 |
Industry | Other retail sale not in stores, stalls or markets |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Rebecca H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Rebecca H.
Notified on | 25 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
John H.
Notified on | 17 August 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 27 462 | 853 |
Current Assets | 237 093 | 90 868 |
Debtors | 209 631 | 74 910 |
Net Assets Liabilities | 6 269 | 12 277 |
Other Debtors | 22 734 | 52 634 |
Property Plant Equipment | 4 052 | 12 183 |
Total Inventories | 15 105 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 351 | 3 722 |
Average Number Employees During Period | 2 | 6 |
Creditors | 234 106 | 89 257 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 351 | 2 371 |
Net Current Assets Liabilities | 2 987 | 1 611 |
Other Creditors | 4 750 | 14 798 |
Other Taxation Social Security Payable | 1 956 | 38 831 |
Property Plant Equipment Gross Cost | 5 403 | 15 905 |
Provisions For Liabilities Balance Sheet Subtotal | 770 | 1 517 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 403 | 10 502 |
Total Assets Less Current Liabilities | 7 039 | 13 794 |
Trade Creditors Trade Payables | 227 400 | 35 628 |
Trade Debtors Trade Receivables | 186 897 | 22 276 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates August 25, 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (4 pages) |
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