G W Hoffman Limited in London, NW6 1ET

Description

Data updated on: 01-11-2023

G W Hoffman came into being in 2015 as a company enlisted under no 09837996, located at NW6 1ET London at 3 Kenmare Mansions. This company has been in business for 9 years and its status at the time is active. This enterprise's registered with SIC code 68209 : Other letting and operating of own or leased real estate. G W Hoffman Ltd filed its latest accounts for the financial year up to 31st October 2022. The latest confirmation statement was submitted on 17th October 2022.

In order to be able to match the demands of their client base, this particular limited company is consistently supervised by a number of three directors who are Dilys H., Judith H. and Gail P.. Their work been of pivotal importance to the following limited company since 2015.

Executives who have control over this firm are as follows: Dilys H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Judith H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gail P. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	139 364	142 810	142 717	138 077	133 859	90 034	388 325
Current Assets		142 810	143 791	138 077
Debtors			1 074
Net Assets Liabilities	5 498	1 520	13 728	27 270	36 744	93 281
Other Debtors			1 074
Property Plant Equipment			1 452	1 885	2 190	3 051	3 621

Other Financial Data
Amount Specific Advance Or Credit Directors	596 721	459 307	454 087	445 813	441 813	343 813	141 813
Amount Specific Advance Or Credit Made In Period Directors	596 721
Amount Specific Advance Or Credit Repaid In Period Directors		137 414	5 220	8 274	4 000	98 000	202 000
Accrued Liabilities	2 600	839	1 999	1 600	1 700	1 712	1 713
Accumulated Depreciation Impairment Property Plant Equipment			484	1 113	1 843	2 860	4 067
Additions Other Than Through Business Combinations Investment Property Fair Value Model	1 660 245
Bank Borrowings		419 969	419 969	419 969	419 856
Bank Borrowings Overdrafts		419 969	419 969	419 969	419 856
Corporation Tax Payable	1 349	2 655	3 931	4 482	3 558	4 348
Creditors	1 794 111	419 969	419 969	419 969	419 856	1 043 743	443 410
Dividends Paid		15 000	6 000	6 000	6 000	6 000
Fixed Assets		1 660 245	1 661 697	1 662 130	1 662 435	1 046 990	3 621
Increase From Depreciation Charge For Year Property Plant Equipment			484	629	730	1 017	1 207
Investment Property	1 660 245	1 660 245	1 660 245	1 660 245	1 660 245	1 043 939
Investment Property Fair Value Model	1 660 245	1 660 245	1 660 245	1 660 245	1 660 245	1 043 939
Net Current Assets Liabilities	-1 654 747	-1 238 756	-1 228 000	-1 214 891	-1 205 835	-953 709	-55 085
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1	1	1	1
Profit Loss		11 022	18 208	19 542	15 474	62 537	-144 745
Property Plant Equipment Gross Cost			1 936	2 998	4 033	5 911	7 688
Total Additions Including From Business Combinations Property Plant Equipment			1 936	1 062	1 035	1 878	1 777
Total Assets Less Current Liabilities	5 498	421 489	433 697	447 239	456 600	93 281	-51 464
Average Number Employees During Period				2	2	2	2
Disposals Investment Property Fair Value Model						616 306	1 043 939

Company staff

Dilys H.

Role: Director

Appointed: 22 October 2015

Latest update: 21 March 2024

Judith H.

Role: Director

Appointed: 22 October 2015

Latest update: 21 March 2024

Gail P.

Role: Director

Appointed: 22 October 2015

Latest update: 21 March 2024

People with significant control

Dilys H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Judith H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gail P.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts
Start Date For Period Covered By Report	22 October 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

G W Hoffman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilys H.

Judith H.

Gail P.

People with significant control

Dilys H.

Judith H.

Gail P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies