A.w. Hockin (builders) Limited in Bideford, EX39 2AT

Description

Data updated on: 01-11-2023

A.w. Hockin (builders) Limited has been on the British market for thirty six years. Started with Registered No. 02329478 in 1988, the company is based at 69 High Street, Bideford EX39 2AT. This company's Standard Industrial Classification Code is 41201, that means Construction of commercial buildings. Tue, 31st Jan 2023 is the last time when the company accounts were filed.

As found in the enterprise's executives data, since 2020-03-23 there have been three directors: Marc H., Anthony H. and Elaine H.. What is more, the director's tasks are often backed by a secretary - Elaine H..

Executives who have control over the firm are as follows: Anthony H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	673 720	650 929	744 109	730 274	411 487

Balance Sheet
Cash Bank In Hand	3	113 275	279 484	51 808	62 930
Cash Bank On Hand					62 930	32 812	22 392	1	87 725	50 548	90 752	32 171
Current Assets	862 833	851 606	935 255	666 370	729 406	677 365	663 076	739 252	362 003	317 668	543 158	595 799
Debtors	582 874	193 299	212 986	116 716	153 118	107 008	161 720	727 051	266 778	248 781	137 591	113 897
Net Assets Liabilities						443 355	473 637	464 665	314 934	213 921	136 075	81 320
Net Assets Liabilities Including Pension Asset Liability	673 720	650 929	744 109	730 274	411 487
Other Debtors					22 993	9 327		19 312	53 567	64 173	69 362	64 936
Property Plant Equipment					36 017	31 069	30 492	41 023	63 694	56 037	50 967	91 375
Stocks Inventory	279 956	545 032	442 785	497 846	513 358
Tangible Fixed Assets	25 899	22 756	22 053	28 725	36 017
Total Inventories					513 358	537 545	478 964	12 200	7 500	18 339	314 815	449 731

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	673 718	650 927	744 107	730 272	411 485
Shareholder Funds	673 720	650 929	744 109	730 274	411 487

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					43 364	48 312	53 162	46 802	54 976	60 592	65 322	75 621
Average Number Employees During Period					11	11	11	10	9	8	9	8
Creditors					353 936	265 079	219 234	315 610	110 763	43 689	34 167	24 167
Creditors Due Within One Year	210 547	219 466	209 267	192 332	353 936
Debtors Due After One Year					-22 993
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 648	1 383	2 228	2 922	1 757
Disposals Property Plant Equipment								15 525	1 383	2 515	3 834	2 295
Fixed Assets			22 053	261 981	36 017
Increase From Depreciation Charge For Year Property Plant Equipment						4 948	4 850	7 288	9 557	7 844	7 652	12 056
Net Current Assets Liabilities	652 286	632 140	725 988	474 038	375 470	412 286	443 842	423 642	251 240	201 573	119 275	14 112
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					79 381	79 381	83 654	87 825	118 670	116 629	116 289	166 996
Provisions For Liabilities Balance Sheet Subtotal							697
Provisions For Liabilities Charges	4 465	3 967	3 932	5 745
Secured Debts	17 082
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		972	3 006	12 750	14 775
Tangible Fixed Assets Cost Or Valuation	62 387	63 359	66 365	70 359	79 381
Tangible Fixed Assets Depreciation	36 488	40 603	44 312	41 634	43 364
Tangible Fixed Assets Depreciation Charged In Period		4 115	3 709	4 354	5 748
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 032	4 018
Tangible Fixed Assets Disposals				8 756	5 753
Total Additions Including From Business Combinations Property Plant Equipment							4 273	19 696	32 228	474	3 494	53 002
Total Assets Less Current Liabilities	678 185	654 896	748 041	736 019	411 487	443 355	474 334	464 665	314 934	257 610	170 242	105 487
Bank Borrowings										3 532
Nominal Value Shares Issued Specific Share Issue										1

Company staff

Elaine H.

Role: Secretary

Latest update: 26 February 2024

Marc H.

Role: Director

Appointed: 23 March 2020

Latest update: 26 February 2024

Anthony H.

Role: Director

Appointed: 19 December 1990

Latest update: 26 February 2024

Elaine H.

Role: Director

Appointed: 19 December 1990

Latest update: 26 February 2024

People with significant control

Anthony H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elaine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	1 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 1 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	1 August 2013
Annual Accounts 21 May 2014
Date Approval Accounts	21 May 2014

A.w. Hockin (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine H.

Marc H.

Anthony H.

Elaine H.

People with significant control

Anthony H.

Elaine H.

Accounts Documents

Company filings

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