Dr Hockin Limited in Devon, EX32 8HR

Description

Data updated on: 01-11-2023

Dr Hockin came into being in 2004 as a company enlisted under no 05095013, located at EX32 8HR Devon at 13 Silver Street. The company has been in business for twenty years and its current status is active. This firm's declared SIC number is 43999, that means Other specialised construction activities not elsewhere classified. Dr Hockin Ltd filed its latest accounts for the period up to 2022-03-31. Its latest confirmation statement was submitted on 2023-04-05.

Until now, the following company has only been overseen by an individual managing director: David H. who has been administering it for twenty years.

David H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 901	-8 476	-15 304	-8 116	-1 594	13 012

Balance Sheet
Cash Bank In Hand	2 915	3 604	3 307	5 747	1 364	3 158
Current Assets	11 496	12 152	14 048	19 323	16 187	31 095	14 342	8 399	7 068	8 044	18 119	34 783
Debtors	8 581	8 548	10 741	13 576	14 823	27 937
Intangible Fixed Assets	2 250	1 500	750
Tangible Fixed Assets	1 590	1 205	915	684	527	400
Net Assets Liabilities Including Pension Asset Liability	-11 901	-8 476

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-11 903	-8 478	-15 306	-8 118	-1 596	13 010
Shareholder Funds	-11 901	-8 476	-15 304	-8 116	-1 594	13 012

Other Financial Data
Creditors						18 483	9 333	11 572	8 464	4 064	5 042	7 264
Creditors Due Within One Year		23 333	31 017	28 123	18 308	18 483
Fixed Assets	3 840	2 705	1 665	684	527	400	305	232	177	134	102	79
Intangible Fixed Assets Aggregate Amortisation Impairment	5 250	6 000	6 750	7 500	7 500
Intangible Fixed Assets Amortisation Charged In Period		750	750	750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-15 741	-11 181	-16 969	-8 800	-2 121	12 612	5 009	-3 173	-1 396	3 980	13 077	27 519
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 814	3 814	3 814	3 814	3 814
Tangible Fixed Assets Depreciation	2 224	2 609	2 899	3 130	3 287	3 414
Tangible Fixed Assets Depreciation Charged In Period			290	231	157	127
Total Assets Less Current Liabilities	-11 901	-8 476	-15 304	-8 116	-1 594	13 012	5 314	-2 941	-1 219	4 114	13 179	27 598
Creditors Due Within One Year Total Current Liabilities	27 237	23 333
Tangible Fixed Assets Depreciation Charge For Period		385

Company staff

David H.

Role: Director

Appointed: 05 April 2004

Latest update: 16 January 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 April 2004

Resigned: 05 April 2004

Address: London, N1 7JQ

Latest update: 16 January 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 05 April 2004

Resigned: 05 April 2004

Address: London, N1 7JQ

Latest update: 16 January 2024

Carmen H.

Role: Secretary

Appointed: 05 April 2004

Resigned: 01 May 2008

Latest update: 16 January 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 September 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2015
Annual Accounts 27 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 September 2013

Dr Hockin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Carmen H.

People with significant control

David H.

Accounts Documents

Company filings

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