Ho Marketing Communications Ltd in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

2013 is the year of the launching of Ho Marketing Communications Ltd, a company that is situated at Tml House 1a, The Anchorage, Gosport. That would make 11 years Ho Marketing Communications has existed on the market, as it was created on 12th March 2013. The firm registration number is 08439901 and the postal code is PO12 1LY. This business's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. Ho Marketing Communications Limited released its latest accounts for the period that ended on 2022-04-30. The most recent annual confirmation statement was filed on 2023-03-12.

The company has a single managing director at present leading this particular business, namely Hazel O. who's been performing the director's responsibilities for 11 years.

Hazel O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	481	1 123	5 040

Balance Sheet
Cash Bank On Hand			23 648	37 792	26 420	68 843	61 761	66 948	36 280
Current Assets			23 648	40 265	58 237	73 682	69 980	67 519	36 641	16 244
Debtors				2 473	31 817	4 839	8 219	571	361	16 244
Net Assets Liabilities				24 432	48 436	58 980	59 072	38 235	19 066	366
Other Debtors					10 981			571	361	6 716
Property Plant Equipment			9 154	7 398	4 995	5 181	5 493	4 973	4 459	3 503
Cash Bank In Hand	7 719	16 448	23 648
Tangible Fixed Assets	1 729	10 984	9 154

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	480	1 122	5 039
Shareholder Funds	481	1 123	5 040

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 415	7 171	2 213	3 140	4 120	5 006	5 800	6 006
Additions Other Than Through Business Combinations Property Plant Equipment					4 639	1 113	1 292	366	280
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts								975	3 722	3 836
Corporation Tax Payable			8 936	12 663	13 031	13 336	7 444	2 178	438	2 565
Creditors			27 762	23 231	14 796	19 883	15 357	14 787	5 925	7 303
Current Tax For Period									163	973
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences										-216
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 856					417
Disposals Property Plant Equipment					12 000					750
Increase Decrease In Current Tax From Adjustment For Prior Periods										-16
Increase From Depreciation Charge For Year Property Plant Equipment				1 756	898	927	980	886	794	623
Net Current Assets Liabilities	-1 248	-9 861	-4 114	17 034	43 441	53 799	54 623	52 732	30 716	8 941
Other Creditors			876	1 249	1 082	1 335	5 341	10 472	1 663	902
Other Taxation Social Security Payable				2 230	683	5 212	2 572	1 162	102
Property Plant Equipment Gross Cost			14 569	14 569	7 208	8 321	9 613	9 979	10 259	9 509
Provisions For Liabilities Balance Sheet Subtotal							1 044	945	945	729
Tax Tax Credit On Profit Or Loss On Ordinary Activities									163	741
Total Assets Less Current Liabilities	481	1 123	5 040	24 432	48 436	58 980	60 116	57 705	35 175	12 444
Total Current Tax Expense Credit									163	957
Trade Creditors Trade Payables			-2	-1
Trade Debtors Trade Receivables				2 473	20 836	4 839	8 219			9 528
Advances Credits Directors			17 952	6 306	9 926	325	4 329	9 450	492	4 462
Advances Credits Made In Period Directors				11 646	17 287	11 306	4 004	5 121	8 959
Creditors Due Within One Year	8 967	26 309	27 762
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 109	12 000	460
Tangible Fixed Assets Cost Or Valuation	2 109	14 109	14 569
Tangible Fixed Assets Depreciation	380	3 125	5 415
Tangible Fixed Assets Depreciation Charged In Period	380	2 745	2 290

Company staff

Hazel O.

Role: Director

Appointed: 12 March 2013

Latest update: 27 April 2024

People with significant control

Hazel O.

Notified on 12 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	12 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 October 2014
Annual Accounts 30 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	30 October 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Ho Marketing Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel O.

People with significant control

Hazel O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Ho Marketing Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel O.

People with significant control

Hazel O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015