Robert Hobson Wealth Management started in year 2014 as Private Limited Company with registration number 08987337. The Robert Hobson Wealth Management company has been functioning successfully for ten years now and its status is active. The firm's office is based in Colchester at Middleborough House. Postal code: CO1 1QT. Since 24th April 2014 Robert Hobson Wealth Management Limited is no longer carrying the name Robert Hobson.
There is a single director in the firm at the moment - Robert H., appointed on 9 April 2014. In addition, a secretary was appointed - Catherine H., appointed on 9 April 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Middleborough House |
Office Address2 | 16 Middleborough |
Town | Colchester |
Post code | CO1 1QT |
Country of origin | United Kingdom |
Registration Number | 08987337 |
Date of Incorporation | Wed, 9th Apr 2014 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Robert H. This PSC has significiant influence or control over this company,.
Robert H.
Notified on | 9 April 2017 |
Nature of control: |
significiant influence or control |
Robert Hobson | April 24, 2014 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 1 | 20 170 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 839 | 3 109 | 16 124 | 11 081 | 7 674 | 8 375 | 10 097 | |
Current Assets | 1 | 37 968 | 22 911 | 35 631 | 27 661 | 25 698 | 30 777 | 24 519 |
Debtors | 1 | 35 129 | 19 802 | 19 507 | 16 580 | 18 024 | 22 402 | 14 422 |
Net Assets Liabilities | 20 170 | -8 304 | 11 721 | 11 260 | 929 | 16 015 | 881 | |
Other Debtors | 4 365 | 3 878 | 3 878 | 3 410 | 697 | |||
Property Plant Equipment | 4 125 | 3 093 | 2 319 | 1 739 | 1 304 | 978 | 41 993 | |
Cash Bank In Hand | 2 839 | |||||||
Intangible Fixed Assets | 393 389 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 20 170 | ||||||
Tangible Fixed Assets | 4 125 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 100 | ||||||
Profit Loss Account Reserve | 20 070 | |||||||
Shareholder Funds | 1 | 20 170 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 51 559 | 103 118 | 154 677 | 197 186 | 239 872 | 282 558 | 325 244 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 375 | 2 407 | 3 181 | 3 761 | 4 196 | 4 522 | 7 597 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 44 090 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 4 | 4 | |
Bank Borrowings Overdrafts | 31 520 | 35 285 | 35 612 | 35 369 | 31 834 | 31 110 | 33 108 | |
Comprehensive Income Expense | 40 070 | 18 876 | ||||||
Corporation Tax Payable | 14 174 | 9 588 | 20 260 | 13 845 | 15 457 | 18 999 | 21 452 | |
Creditors | 198 357 | 194 270 | 165 612 | 133 090 | 131 440 | 60 473 | 71 986 | |
Decrease Through Discontinued Operations Intangible Assets | 18 098 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
Dividends Paid | 20 000 | 47 350 | ||||||
Fixed Assets | 397 514 | 344 923 | 292 590 | 231 403 | 188 282 | 145 270 | 143 599 | |
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total | -6 788 | |||||||
Income Expense Recognised Directly In Equity | -19 901 | -47 350 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 51 559 | 51 559 | 49 297 | 42 686 | 42 686 | 42 686 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 032 | 774 | 580 | 435 | 326 | 3 075 | ||
Intangible Assets | 393 389 | 341 830 | 290 271 | 229 664 | 186 978 | 144 292 | 101 606 | |
Intangible Assets Gross Cost | 444 948 | 444 948 | 426 850 | 426 850 | 426 850 | 426 850 | ||
Issue Equity Instruments | 99 | |||||||
Net Current Assets Liabilities | 1 | -160 389 | -171 359 | -129 981 | -105 429 | -105 742 | -29 696 | -47 467 |
Other Creditors | 146 457 | 139 657 | 104 264 | 78 514 | 75 754 | 3 438 | 8 101 | |
Other Taxation Social Security Payable | 386 | 733 | 787 | 534 | 541 | 532 | 719 | |
Profit Loss | 40 070 | 18 876 | ||||||
Property Plant Equipment Gross Cost | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 | 49 590 | ||
Total Assets Less Current Liabilities | 1 | 237 125 | 173 564 | 162 609 | 125 974 | 82 540 | 115 574 | 96 132 |
Trade Creditors Trade Payables | 5 820 | 9 007 | 4 689 | 4 828 | 7 854 | 6 394 | 8 606 | |
Trade Debtors Trade Receivables | 35 129 | 15 437 | 15 629 | 12 702 | 14 614 | 22 402 | 13 725 | |
Creditors Due After One Year | 216 955 | |||||||
Creditors Due Within One Year | 198 357 | |||||||
Instalment Debts Due After5 Years | 100 035 | |||||||
Intangible Fixed Assets Additions | 444 948 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 51 559 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 51 559 | |||||||
Intangible Fixed Assets Cost Or Valuation | 444 948 | |||||||
Number Shares Allotted | 1 | 100 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 100 | ||||||
Tangible Fixed Assets Additions | 5 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 500 | |||||||
Tangible Fixed Assets Depreciation | 1 375 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 375 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 15th, January 2024 |
accounts | Free Download (8 pages) |
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