Company information:
Hibernian Commercial Limited (No: 02945895)
Address: 6A DICKENSONS PLACE, LONDON, SE25 5HL
Status: Active
Incorporated: 07-Jun-1994
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 20-Jul-2024
Industry Class: 45111 - Sale of new cars and light motor vehicles
Current Director: ANDREW JAMES WALL ( DOB: Feb-1991 From: Jun-2022 )
Resigned Director: RICHARD DERRICK BRIDGES ( DOB: Aug-1954 From: Jul-1994 To: May-1999 )
Resigned Director: KEVIN LEONARD GARDNER ( From: Apr-1999 To: May-2009 )
Resigned Director: DEBORAH ELIZABETH GARDNER ( From: May-1999 To: May-2009 )
Resigned Director: SUSAN GILL ( DOB: Jul-1967 From: Jul-1994 To: Jul-1994 )
Resigned Director: PAULA HORAN ( DOB: Dec-1967 From: Jul-1994 To: Jul-1994 )
Resigned Director: BRADLEY PAUL KRAMER ( DOB: Jul-1950 From: Jul-1994 To: May-1999 )
Resigned Director: BARRY WALL ( DOB: Feb-1955 From: May-2009 To: Jun-2022 )
Resigned Director: STEPHEN WALL ( DOB: Nov-1985 From: Jul-2016 To: Jun-2022 )
Resigned Secretary: RICHARD DERRICK BRIDGES ( DOB: Aug-1954 From: Jul-1994 To: May-1999 )
Resigned Secretary: KEVIN LEONARD GARDNER ( From: Apr-1999 To: Aug-2009 )
Resigned Secretary: PAULA HORAN ( DOB: Dec-1967 From: Jul-1994 To: Jul-1994 )
Persons of Significant Control:
Barry Wall, 6a Dickensons Place, London, SE25 5HL, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016-11 | 2022-11 | 2023-11 | Chart |
|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 100,744 | 563,790 | 581,592 | 100744.0,563790.0,581592.0 |
| Current assets | 1,771,613 | 2,813,493 | 3,360,585 | 1771613.0,2813493.0,3360585.0 |
| Current assets / Total inventories | 916,714 | 320,319 | 1,164,369 | 916714.0,320319.0,1164369.0 |
| Current assets / Debtors | 732,999 | 990,364 | 1,905,713 | 732999.0,990364.0,1905713.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 455,253 | 713,722 | 1,054,488 | 455253.0,713722.0,1054488.0 |
| Current assets / Cash at bank and on hand | 121,900 | 1,502,810 | 290,503 | 121900.0,1502810.0,290503.0 |
| Net current assets (liabilities) | 1,174,735 | 2,693,068 | 2,972,269 | 1174735.0,2693068.0,2972269.0 |
| Total assets less current liabilities | 1,275,479 | 3,299,148 | 3,596,151 | 1275479.0,3299148.0,3596151.0 |
| Provisions for liabilities, balance sheet subtotal | 710 | 20,458 | 22,442 | 710.0,20458.0,22442.0 |
| Net assets (liabilities) | 1,274,769 | 3,278,690 | 3,573,709 | 1274769.0,3278690.0,3573709.0 |
| Equity / share capital and reserves | 1,274,769 | 3,278,690 | 3,573,709 | 1274769.0,3278690.0,3573709.0 |