Hosking Associates Ltd in Harrogate, HG2 7JF

Description

Data updated on: 01-11-2023

Registered as 05502138 nineteen years ago, Hosking Associates Ltd is categorised as a Private Limited Company. The business actual office address is Spa Lane Studio, 1a Spa Lane Harrogate. This business's SIC code is 70229 which means Management consultancy activities other than financial management. The business most recent accounts cover the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-07-07.

The trademark number of Hosking Associates is UK00003071353. It was applied for in September, 2014 and their IPO published it in the journal number 2014-049.

We have one director presently supervising this specific business, specifically Keith W. who's been executing the director's obligations for nineteen years. The following business had been supervised by Louise H. up until 2023.

Keith W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003071353

Trademark UK00003071353

Trademark image:
Status:	Application Published
Filing date:	2014-09-05
Owner name:	Hosking Associates Ltd
Owner address:	6B Parkway, Porters Wood, ST. ALBANS, United Kingdom, AL3 6PA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 645	73 562	97 324	82 948	18 441	37

Balance Sheet
Cash Bank In Hand	33 776	50 330	74 084	67 069	29 406	30 664
Cash Bank On Hand						30 664	59 711	45 812	39 464	46 669
Current Assets	52 624	71 758	119 405	96 065	60 766	63 413	98 236	101 653	108 221	75 499	135 825	85 989	1
Debtors	18 848	21 428	45 321	28 996	31 360	32 749	38 525	55 841	68 757	28 830
Net Assets Liabilities						2 643	20 962	19 023	21 480	17 982
Property Plant Equipment						1 357	488	2 950	4 545	2 651
Tangible Fixed Assets	487	2 632	2 478	3 389	2 386	1 357

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	60 644	73 561	97 323	82 947	18 440	36
Shareholder Funds	60 645	73 562	97 324	82 948	18 441	37

Other Financial Data
Accrued Liabilities						1 080	1 080	1 080
Accrued Liabilities Deferred Income									21 530	950
Accumulated Depreciation Impairment Property Plant Equipment						6 945	7 814	8 735	10 705	13 173
Additional Provisions Increase From New Provisions Recognised							2 699
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								468	303	-360
Average Number Employees During Period						7	5	7	8	9	7	7	7
Corporation Tax Payable						2	8 711	7 437	2 389	1 010
Corporation Tax Recoverable						3 837
Creditors						82 127	77 669	85 019	90 422	59 664	108 509	57 480
Creditors Due Within One Year	12 466	20 828	44 559	36 506	64 711	82 127
Deferred Tax Asset Debtors						2 606
Deferred Tax Liabilities							93	561	864	504
Dividends Paid							8 000	35 000	8 000
Fixed Assets	20 487	22 632	22 478	23 389	22 386	21 357	488			2 651	2 877	3 982
Increase From Depreciation Charge For Year Property Plant Equipment							869	921	1 970	2 468
Investments Fixed Assets	20 000	20 000	20 000	20 000	20 000	20 000
Loans From Directors						75 536	60 302	47 799	32 797
Net Current Assets Liabilities	40 158	50 930	74 846	59 559	-3 945	-21 320	20 567	16 634	17 799	15 835	27 316	28 509	1
Nominal Value Allotted Share Capital							1	1	1	1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors								16 948	11 921	10 046
Other Investments Other Than Loans						20 000	-20 000
Other Taxation Social Security Payable							594		3 783	1 322
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments						1 566	1 283	2 332	1 427	1 843
Profit Loss							26 319	33 061	10 457
Property Plant Equipment Gross Cost						8 302	8 302	11 685	15 250	15 824
Provisions						-2 606	93	561	864	504
Provisions For Liabilities Balance Sheet Subtotal							93	561	864	504
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 639	1 179	2 574	1 198	364
Tangible Fixed Assets Cost Or Valuation	4 320	4 286	4 166	6 740	7 938	8 302
Tangible Fixed Assets Depreciation	3 833	1 654	1 688	3 351	5 552	6 945
Tangible Fixed Assets Depreciation Charged In Period		494	1 195	1 663	2 201	1 393
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 673	1 161
Tangible Fixed Assets Disposals		2 673	1 299
Total Additions Including From Business Combinations Property Plant Equipment								3 383	3 565	574
Total Assets Less Current Liabilities	60 645	73 562	97 324	82 948	18 441	37	21 055	19 584	22 344	18 486	30 193	32 491	1
Trade Creditors Trade Payables						2 131	2 490	5 848	5 055	1 667
Trade Debtors Trade Receivables						19 560	37 242	53 509	67 330	26 987
Value-added Tax Payable						3 378	4 492	5 907	12 947	11 991
Loans To Directors									-32 797	-32 678

Company staff

Keith W.

Role: Director

Appointed: 04 April 2023

Latest update: 29 January 2024

People with significant control

Keith W.

Notified on 4 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Louise H.

Notified on 7 July 2016

Ceased on 4 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 January 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 14 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	14 November 2012
Annual Accounts 4 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	4 October 2013

Hosking Associates Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003071353

Financial data based on annual reports

Company staff

Keith W.

Nigel H.

Louise H.

People with significant control

Keith W.

Louise H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2012

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