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Hobden & Son Limited BRISTOL

Hobden & Son started in year 2002 as Private Limited Company with registration number 04499347. The Hobden & Son company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Bristol at Boyce S Building 40 42 Regent Street. Postal code: BS8 4HU.

Currently there are 3 directors in the the firm, namely Matthew S., Samuel H. and Nigel H.. In addition one secretary - Wendy H. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Hobden & Son Limited Address / Contact

Office Address Boyce S Building 40 42 Regent Street
Office Address2 Clifton
Town Bristol
Post code BS8 4HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04499347
Date of Incorporation Wed, 31st Jul 2002
Industry Operation of warehousing and storage facilities for land transport activities
End of financial Year 30th April
Company age 22 years old
Account next due date Wed, 31st Jan 2024 (87 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated Sat, 29th Jul 2023

Company staff

Matthew S.

Position: Director

Appointed: 08 January 2020

Samuel H.

Position: Director

Appointed: 01 May 2012

Wendy H.

Position: Secretary

Appointed: 31 July 2002

Nigel H.

Position: Director

Appointed: 31 July 2002

Form 10 Secretaries Fd Ltd

Position: Nominee Secretary

Appointed: 31 July 2002

Resigned: 02 August 2002

People with significant control

The list of persons with significant control that own or have control over the company is made up of 3 names. As we discovered, there is Nigel H. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Wendy H. This PSC owns 25-50% shares. The third one is Samuel H., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.

Nigel H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Wendy H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Samuel H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth185 992252 691346 434438 589474 479       
Balance Sheet
Cash Bank In Hand86 415155 230225 67864 62575 617       
Cash Bank On Hand    75 61791 26990 47266 44856 926319 777306 806350 937
Current Assets130 764210 134292 732398 038392 880422 384483 025408 605454 831750 333644 067487 592
Debtors42 54953 10465 254331 613315 463329 315390 333339 157395 125427 596334 461133 730
Intangible Fixed Assets78 12562 50046 87531 25015 625       
Net Assets Liabilities    474 479489 189537 202491 823472 802629 218603 625879 701
Other Debtors    271 490267 363314 180306 810351 135369 397275 5998 330
Property Plant Equipment    137 256135 424421 915401 295392 696375 048381 237747 427
Stocks Inventory1 8001 8001 8001 8001 800       
Tangible Fixed Assets43 58357 278101 202107 534137 256       
Total Inventories    1 8001 8002 2203 0002 7802 9602 8002 925
Reserves/Capital
Called Up Share Capital2100100100100       
Profit Loss Account Reserve185 990252 591346 334438 489474 379       
Shareholder Funds185 992252 691346 434438 589474 479       
Other
Accumulated Amortisation Impairment Intangible Assets    134 375150 000150 000150 000150 000150 000150 000 
Accumulated Depreciation Impairment Property Plant Equipment    230 235262 079305 129344 960382 133419 081456 850528 128
Additional Provisions Increase From New Provisions Recognised       -4 134   12 489
Average Number Employees During Period     16191213251315
Bank Borrowings      173 981157 798141 423185 557  
Bank Borrowings Overdrafts    1 132728158 024142 109123 934159 190131 041101 829
Creditors    71 2823 884158 825142 109123 934159 190131 041351 829
Creditors Due Within One Year66 48077 22194 37598 23371 282       
Deferred Tax Liabilities      12 9038 76911 4166 9026 76319 252
Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 934  633 2 413 
Disposals Property Plant Equipment     4 058  2 531 6 325 
Dividends Paid     54 80024 50053 50064 01766 717  
Finance Lease Liabilities Present Value Total     3 884801801    
Fixed Assets121 708119 778148 077138 784152 881135 424421 915401 295392 696375 048381 2371 030 303
Future Minimum Lease Payments Under Non-cancellable Operating Leases       42 00028 0003 7113 7113 711
Increase From Amortisation Charge For Year Intangible Assets     15 625      
Increase From Depreciation Charge For Year Property Plant Equipment     34 77843 05039 83137 80636 94840 18271 278
Intangible Assets    15 625       
Intangible Assets Gross Cost    150 000150 000150 000150 000150 000150 000150 000 
Intangible Fixed Assets Aggregate Amortisation Impairment71 87587 500103 125118 750134 375       
Intangible Fixed Assets Amortisation Charged In Period 15 62515 62515 62515 625       
Intangible Fixed Assets Cost Or Valuation150 000150 000150 000150 000        
Net Current Assets Liabilities64 284132 913198 357299 805321 598357 649287 015241 406215 456420 262360 192220 479
Number Shares Allotted 10101010       
Number Shares Issued Fully Paid     10353535353570
Other Creditors    10 3946 040104 199115 844136 461143 828155 266250 000
Other Taxation Social Security Payable    56 54950 83058 02227 16530 245100 76557 36458 812
Par Value Share 11111111111
Profit Loss     69 51072 5138 12144 996223 133  
Property Plant Equipment Gross Cost    367 491397 503727 044746 255774 829794 129838 0871 275 555
Provisions      12 9038 76911 4166 9026 76319 252
Provisions For Liabilities Balance Sheet Subtotal      12 9038 76911 4166 9026 76319 252
Share Capital Allotted Called Up Paid210101010       
Tangible Fixed Assets Additions 23 77582 79832 86666 444       
Tangible Fixed Assets Cost Or Valuation186 959200 734283 532301 280367 491       
Tangible Fixed Assets Depreciation143 376143 456182 330193 746230 235       
Tangible Fixed Assets Depreciation Charged In Period 10 08038 87413 41636 600       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 10 000 2 000111       
Tangible Fixed Assets Disposals 10 000 15 118233       
Total Additions Including From Business Combinations Property Plant Equipment     34 070329 54119 21131 10519 30050 283437 468
Total Assets Less Current Liabilities185 992252 691346 434438 589474 479493 073708 930642 701608 152795 310741 4291 250 782
Total Borrowings     6 967177 865158 599141 423   
Trade Creditors Trade Payables    3 2074 05414 7497 70055 18059 11143 1679 082
Trade Debtors Trade Receivables    43 97361 95276 15332 34743 99058 19958 862125 400
Additions Other Than Through Business Combinations Investment Property Fair Value Model           282 776
Increase Decrease Due To Transfers Between Classes Property Plant Equipment        -200   
Investment Property           282 776
Investment Property Fair Value Model           282 776
Investments Fixed Assets           100
Investments In Group Undertakings           100

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/04/30
filed on: 20th, November 2023 		Free Download (11 pages)

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