Andy Hoskings Ltd in Welwyn, AL6 0LH

Description

Data updated on: 01-11-2023

Andy Hoskings came into being in 2018 as a company enlisted under no 11211989, located at AL6 0LH Welwyn at 76 Upper Green Road. This firm has been in business for six years and its last known status is active. This firm's declared SIC number is 59113 - Television programme production activities. 2023/02/28 is the last time the company accounts were reported.

Since 2018/02/19, this particular company has only been supervised by a single director: Andrew H. who has been supervising it for six years.

Andrew H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		29 958	4 903	21 220	16 638
Current Assets	40 265	43 436	26 202	33 096	31 702
Debtors		13 478	21 299	11 876	15 064
Net Assets Liabilities	20 195	6 892	11 798	22 298	23 108
Other Debtors			2 344
Property Plant Equipment		667	333	2 585	1 389

Other Financial Data
Version Production Software			2 021
Accrued Liabilities		3 282	3 600	3 600	1 500
Accrued Liabilities Not Expressed Within Creditors Subtotal	-750
Accumulated Depreciation Impairment Property Plant Equipment		668	1 002	2 198	3 394
Additions Other Than Through Business Combinations Property Plant Equipment				3 448
Average Number Employees During Period	1	1	1	1	1
Creditors	21 071	37 211	14 737	13 383	6 608
Deferred Income					3 375
Fixed Assets	1 001	667
Increase From Depreciation Charge For Year Property Plant Equipment			334	1 196	1 196
Loans From Directors		21 375	342	441	884
Net Current Assets Liabilities	19 194	6 225	11 465	19 713	25 094
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	170
Property Plant Equipment Gross Cost		1 335	1 335	4 783	4 783
Taxation Social Security Payable		12 554	10 795	9 342	4 224
Total Assets Less Current Liabilities	20 195	6 892		22 298	26 483
Trade Debtors Trade Receivables		13 478	18 955	11 876	15 064

Company staff

Andrew H.

Role: Director

Appointed: 19 February 2018

Latest update: 14 March 2024

People with significant control

Andrew H.

Notified on 19 February 2018

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-19
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2021

Andy Hoskings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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