T.h.hobson started in year 1951 as Private Limited Company with registration number 00498691. The T.h.hobson company has been functioning successfully for seventy three years now and its status is active. The firm's office is based in York at Woodhouse Grange. Postal code: YO41 4DF.
At the moment there are 2 directors in the the company, namely Christopher H. and Nicholas H.. In addition one secretary - Nicholas H. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Rodger H. who worked with the the company until 27 March 1997.
| Office Address | Woodhouse Grange |
| Office Address2 | Sutton On Derwent |
| Town | York |
| Post code | YO41 4DF |
| Country of origin | United Kingdom |
| Registration Number | 00498691 |
| Date of Incorporation | Tue, 21st Aug 1951 |
| Industry | Raising of dairy cattle |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 30th June |
| Company age | 73 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 27 March 1997
Position: Director
Appointed: 27 March 1997
Position: Secretary
Appointed: 27 March 1997
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Christopher H. The abovementioned PSC has significiant influence or control over this company, and has 25-50% shares. Another entity in the persons with significant control register is Nicholas H. This PSC has significiant influence or control over the company, owns 25-50% shares.
Christopher H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
Nicholas H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 838 786 | 705 649 | 1 319 644 | 1 746 864 | 633 179 |
| Current Assets | 2 579 995 | 2 462 347 | 3 021 756 | 3 404 860 | 2 654 194 |
| Debtors | 1 063 388 | 962 609 | 915 529 | 904 469 | 1 168 296 |
| Net Assets Liabilities | 5 854 078 | 6 024 370 | 6 469 615 | 6 763 998 | 6 827 434 |
| Other Debtors | 368 587 | 381 132 | 410 264 | 469 336 | 514 846 |
| Property Plant Equipment | 5 354 371 | 5 431 164 | 5 324 075 | 5 329 277 | 6 337 513 |
| Total Inventories | 675 796 | 792 064 | 784 558 | 751 502 | 850 694 |
| Other | |||||
| Accrued Liabilities Deferred Income | 74 204 | 66 775 | 71 062 | 63 157 | 68 356 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 076 501 | 2 325 120 | 2 551 961 | 2 624 105 | 2 825 726 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 329 412 | 223 152 | 315 146 | 1 286 107 | |
| Amounts Owed To Directors | 134 077 | 101 092 | 78 176 | 84 439 | 93 512 |
| Average Number Employees During Period | 24 | 24 | 16 | 16 | 15 |
| Bank Borrowings Overdrafts | 84 638 | 84 061 | 85 563 | 87 918 | 87 608 |
| Corporation Tax Payable | 78 000 | 34 000 | 121 500 | 77 000 | |
| Creditors | 1 184 484 | 1 014 971 | 1 092 488 | 1 080 452 | 1 388 637 |
| Current Asset Investments | 2 025 | 2 025 | 2 025 | 2 025 | 2 025 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 453 | 42 291 | 188 690 | 68 901 | |
| Disposals Property Plant Equipment | 4 000 | 103 400 | 237 800 | 76 250 | |
| Finance Lease Liabilities Present Value Total | 40 367 | 43 525 | 39 375 | 79 122 | 60 750 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 106 534 | 100 507 | 99 000 | 111 054 | 105 027 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 249 072 | 269 132 | 260 834 | 270 522 | |
| Net Current Assets Liabilities | 1 395 511 | 1 447 376 | 1 929 268 | 2 324 408 | 1 265 557 |
| Other Creditors | 98 158 | 100 971 | 99 446 | 100 896 | 101 073 |
| Other Taxation Social Security Payable | 5 444 | 4 631 | 5 230 | 5 335 | 5 558 |
| Prepayments Accrued Income | 82 410 | 187 386 | 78 719 | 74 177 | 75 736 |
| Property Plant Equipment Gross Cost | 7 430 872 | 7 756 284 | 7 876 036 | 7 953 382 | 9 163 239 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 196 500 | 212 500 | 240 000 | 344 000 | 344 000 |
| Total Assets Less Current Liabilities | 6 749 882 | 6 878 540 | 7 253 343 | 7 653 685 | 7 603 070 |
| Trade Creditors Trade Payables | 669 596 | 579 916 | 592 136 | 582 585 | 971 780 |
| Trade Debtors Trade Receivables | 612 391 | 394 091 | 426 546 | 360 956 | 577 714 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2023-06-30 filed on: 8th, January 2024 |
accounts | Free Download (14 pages) |
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