Founded in 2014, Hobson Design, classified under reg no. 08984833 is an active company. Currently registered at Bramley Cottage 2 Crableck Lane SO31 7LL, Southampton the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Peter H., appointed on 8 April 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bramley Cottage 2 Crableck Lane |
Office Address2 | Sarisbury Green |
Town | Southampton |
Post code | SO31 7LL |
Country of origin | United Kingdom |
Registration Number | 08984833 |
Date of Incorporation | Tue, 8th Apr 2014 |
Industry | specialised design activities |
Industry | Repair and maintenance of ships and boats |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Peter H. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Emma H. This PSC owns 50,01-75% shares.
Peter H.
Notified on | 8 April 2017 |
Nature of control: |
50,01-75% shares |
Emma H.
Notified on | 8 April 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Net Worth | 1 416 | |||
Balance Sheet | ||||
Cash Bank On Hand | 590 | 1 893 | 678 | |
Current Assets | 5 401 | 1 420 | 2 723 | 1 508 |
Debtors | 573 | 830 | 830 | 830 |
Net Assets Liabilities | -4 600 | -1 915 | -3 265 | |
Property Plant Equipment | 1 199 | 941 | 674 | |
Cash Bank In Hand | 4 828 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 416 | |||
Tangible Fixed Assets | 1 637 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 1 316 | |||
Shareholder Funds | 1 416 | |||
Other | ||||
Total Fixed Assets Additions | 2 183 | |||
Total Fixed Assets Cost Or Valuation | 2 183 | |||
Total Fixed Assets Depreciation | 546 | |||
Total Fixed Assets Depreciation Charge In Period | 546 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 311 | 1 569 | 1 836 | |
Creditors | 7 219 | 5 579 | 5 447 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 258 | 267 | ||
Net Current Assets Liabilities | -221 | -5 799 | -2 856 | -3 939 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 6 629 | 5 579 | 5 447 | |
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 510 | 2 510 | ||
Total Assets Less Current Liabilities | 1 416 | -4 600 | -1 915 | -3 265 |
Trade Creditors Trade Payables | 590 | |||
Trade Debtors Trade Receivables | 830 | 830 | 830 | |
Creditors Due Within One Year Total Current Liabilities | 5 622 | |||
Fixed Assets | 1 637 | |||
Tangible Fixed Assets Additions | 2 183 | |||
Tangible Fixed Assets Cost Or Valuation | 2 183 | |||
Tangible Fixed Assets Depreciation | 546 | |||
Tangible Fixed Assets Depreciation Charge For Period | 546 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (2 pages) |
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