J Hubbard & Son started in year 2007 as Private Limited Company with registration number 06435862. The J Hubbard & Son company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Berkswell at Maplefield House, Little Beanit. Postal code: CV7 7GH.
At the moment there are 2 directors in the the firm, namely Julie H. and Charles H.. In addition one secretary - Julie H. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Maplefield House, Little Beanit |
| Office Address2 | Farm, Waste Lane |
| Town | Berkswell |
| Post code | CV7 7GH |
| Country of origin | United Kingdom |
| Registration Number | 06435862 |
| Date of Incorporation | Fri, 23rd Nov 2007 |
| Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
| Industry | Landscape service activities |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 23 November 2007
Position: Secretary
Appointed: 23 November 2007
Position: Director
Appointed: 23 November 2007
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 Charles H. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Julie H. This PSC owns 25-50% shares.
Charles H.
| Notified on | 7 November 2016 |
| Nature of control: |
25-50% shares |
Julie H.
| Notified on | 7 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 6 966 | 11 042 | 34 773 | 76 756 | 77 762 | 115 474 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 232 606 | 140 122 | |||||||||
| Current Assets | 50 359 | 60 847 | 67 726 | 109 399 | 100 209 | 148 854 | 184 546 | 224 054 | 291 182 | 643 665 | 724 397 |
| Debtors | 14 317 | 10 991 | 8 201 | 20 111 | 18 769 | 152 845 | 291 255 | ||||
| Net Assets Liabilities | 115 474 | 141 441 | 184 703 | 270 516 | 519 367 | 571 547 | |||||
| Other Debtors | 2 884 | 78 355 | |||||||||
| Total Inventories | 258 214 | 293 020 | |||||||||
| Cash Bank In Hand | 2 357 | 2 647 | 6 715 | 15 007 | 5 978 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 966 | 11 042 | 34 773 | 76 756 | 77 762 | 115 474 | |||||
| Stocks Inventory | 33 685 | 47 209 | 52 810 | 74 281 | 75 462 | ||||||
| Tangible Fixed Assets | 17 092 | 16 593 | 14 403 | 27 189 | 33 532 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 6 866 | 10 942 | 34 673 | 76 656 | 71 744 | ||||||
| Shareholder Funds | 6 966 | 11 042 | 34 773 | 76 756 | 77 762 | 115 474 | |||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 114 570 | 759 | |||||||||
| Average Number Employees During Period | 6 | 6 | 6 | 5 | |||||||
| Creditors | 72 576 | 94 876 | 125 560 | 113 540 | 213 588 | 241 963 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 788 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 703 | ||||||||||
| Net Current Assets Liabilities | -8 890 | -4 261 | 21 605 | 59 682 | 48 345 | 76 739 | 89 890 | 98 638 | 177 793 | 430 077 | 482 434 |
| Other Creditors | 51 798 | 103 190 | |||||||||
| Other Taxation Social Security Payable | 5 158 | 41 364 | |||||||||
| Property Plant Equipment Gross Cost | 3 438 | 263 569 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 20 944 | 29 705 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 075 | ||||||||||
| Total Assets Less Current Liabilities | 8 202 | 12 332 | 36 008 | 86 871 | 81 877 | 119 129 | 141 441 | 184 703 | 270 516 | 540 311 | 601 252 |
| Trade Creditors Trade Payables | 156 632 | 97 409 | |||||||||
| Trade Debtors Trade Receivables | 149 961 | 212 900 | |||||||||
| Fixed Assets | 17 092 | 16 593 | 14 403 | 27 189 | 33 532 | 42 390 | 51 551 | 86 065 | 92 723 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 201 | 1 913 | 320 | 1 240 | 1 083 | 461 | 220 | 144 | 151 | ||
| Accruals Deferred Income | 1 236 | 1 290 | 1 235 | 1 285 | |||||||
| Creditors Due After One Year | 5 029 | 4 115 | 3 655 | ||||||||
| Creditors Due Within One Year | 62 450 | 67 021 | 46 441 | 52 242 | 52 948 | 72 576 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 3 801 | 5 917 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 842 | 610 | 19 916 | 16 398 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 34 096 | 36 938 | 37 548 | 57 464 | 69 362 | ||||||
| Tangible Fixed Assets Depreciation | 17 004 | 20 345 | 23 145 | 30 275 | 35 830 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 341 | 2 800 | 7 130 | 9 405 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 850 | ||||||||||
| Tangible Fixed Assets Disposals | 4 500 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy