P Hibbert started in year 2015 as Private Limited Company with registration number 09391333. The P Hibbert company has been functioning successfully for nine years now and its status is active. The firm's office is based in St Albans at Wellington House 273-275 High Street. Postal code: AL2 1HA.
The firm has one director. Philip H., appointed on 15 January 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Wellington House 273-275 High Street |
Office Address2 | London Colney |
Town | St Albans |
Post code | AL2 1HA |
Country of origin | United Kingdom |
Registration Number | 09391333 |
Date of Incorporation | Thu, 15th Jan 2015 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 29th June |
Company age | 9 years old |
Account next due date | Fri, 29th Mar 2024 (47 days after) |
Account last made up date | Wed, 29th Jun 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Philip H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-29 | 2022-06-29 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 | |||||||
Cash Bank On Hand | 1 | 1 | 1 759 | 1 512 | 4 643 | 22 229 | 9 566 | 3 027 |
Current Assets | 1 | 7 036 | 8 915 | 4 833 | 22 341 | 13 032 | 14 910 | |
Debtors | 5 277 | 7 403 | 190 | 112 | 3 466 | 11 883 | ||
Net Assets Liabilities | 1 | 337 | 313 | 2 988 | -4 327 | 277 | 106 | |
Other Debtors | 5 277 | 7 403 | 190 | 112 | 3 466 | 11 883 | ||
Property Plant Equipment | 1 782 | 4 224 | 5 772 | 3 440 | 23 155 | 18 048 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 5 277 | 7 403 | 290 | 3 906 | 3 433 | 11 851 | ||
Amount Specific Advance Or Credit Made In Period Directors | 53 708 | 56 384 | 45 909 | 38 276 | 122 268 | 92 386 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 48 431 | 54 258 | 53 602 | 41 892 | 114 929 | 83 968 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 732 | 2 552 | 6 054 | 9 519 | 21 818 | 31 778 | ||
Additional Provisions Increase From New Provisions Recognised | -119 | 224 | 11 | 1 821 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | ||
Creditors | 8 129 | 12 593 | 7 160 | 19 250 | 15 400 | 11 550 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 732 | 1 820 | 3 502 | 3 465 | 12 299 | 9 960 | ||
Net Current Assets Liabilities | 1 | -1 093 | -3 678 | -2 327 | 11 940 | -7 010 | -4 103 | |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 237 | 774 | 290 | 3 906 | -1 | 440 | ||
Other Taxation Social Security Payable | 7 892 | 11 819 | 6 870 | 5 719 | 15 692 | 14 723 | ||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 2 514 | 6 776 | 11 826 | 12 959 | 44 973 | 49 826 | ||
Provisions | 352 | 233 | 457 | 457 | 468 | 2 289 | ||
Provisions For Liabilities Balance Sheet Subtotal | 352 | 233 | 457 | 457 | 468 | 2 289 | ||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 514 | 4 262 | 5 050 | 1 133 | 32 014 | 4 853 | ||
Total Assets Less Current Liabilities | 1 | 1 | 689 | 546 | 3 445 | 15 380 | 16 145 | 13 945 |
Bank Borrowings Overdrafts | 19 250 | 15 400 | 11 550 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Wellington House 273-275 High Street London Colney St Albans Hertfordshire AL2 1HA England on 2024/02/01 to Robert Day and Company Limited, the Old Library the Walk Winslow Buckingham MK18 3AJ filed on: 1st, February 2024 |
address | Free Download (2 pages) |
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