Hock Enterprises Limited in Gloucestershire, GL51 3BL

Description

Data updated on: 01-11-2023

Located at 14 Westal Park, Gloucestershire GL51 3BL Hock Enterprises Limited is classified as a Private Limited Company registered under the 04053255 registration number. This company appeared on Tue, 15th Aug 2000. The enterprise's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The most recent filed accounts documents provide detailed information about the period up to 2022-07-31 and the latest confirmation statement was released on 2023-08-15.

At the moment, this particular limited company is governed by just one managing director: Jason H., who was appointed twenty four years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	1	1		1
Current Assets	188 873	177 374	1
Debtors	188 872	177 373
Net Assets Liabilities	245 227	243 973	198 923	222 182	245 915	256 317
Other Debtors	188 872	177 373
Property Plant Equipment	250 967	369 733		446 401	446 299	446 223

Other Financial Data
Version Production Software						2 023
Accrued Liabilities	360	378		260	265	270
Accrued Liabilities Not Expressed Within Creditors Subtotal		-378	-660
Accumulated Depreciation Impairment Property Plant Equipment	5 402	5 644		5 961	6 063	6 139
Additions Other Than Through Business Combinations Property Plant Equipment		119 008
Administrative Expenses	10 168	14 815
Amounts Owed To Group Undertakings Participating Interests				143 994	143 594	143 594
Average Number Employees During Period	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	106 826	225 833
Comprehensive Income Expense	118 659	-1 254
Creditors	167 226	275 793	219 649	196 940	173 123	162 660
Depreciation Expense Property Plant Equipment	322	242
Fixed Assets		369 733	446 537
Increase From Depreciation Charge For Year Property Plant Equipment		242			102	76
Loans From Directors				52 686	28 729	16 341
Net Current Assets Liabilities	21 647	-98 419	-219 648	-196 939	-173 123	-162 660
Operating Profit Loss	3 483	-1 235
Other Creditors	166 866	275 415
Other Interest Receivable Similar Income Finance Income	143 174
Profit Loss	118 659	-1 254
Profit Loss On Ordinary Activities Before Tax	146 657	-1 235
Property Plant Equipment Gross Cost	256 369	375 377		452 362	452 362	452 362
Provisions For Liabilities Balance Sheet Subtotal	27 387	27 341	27 306
Taxation Including Deferred Taxation Balance Sheet Subtotal				27 280	27 261	27 246
Taxation Social Security Payable					535	2 455
Tax Tax Credit On Profit Or Loss On Ordinary Activities	27 998	19
Total Assets Less Current Liabilities	272 614	271 314	226 889	249 462	273 176	283 563
Turnover Revenue	13 651	13 580

Company staff

Jason H.

Role: Director

Appointed: 15 August 2000

Latest update: 3 January 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 15 August 2000

Resigned: 15 August 2000

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 3 January 2024

London Law Services Limited

Role: Nominee Director

Appointed: 15 August 2000

Resigned: 15 August 2000

Latest update: 3 January 2024

Shelagh G.

Role: Secretary

Appointed: 15 August 2000

Resigned: 01 January 2009

Latest update: 3 January 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Hock Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason H.

London Law Secretarial Limited

London Law Services Limited

Shelagh G.

Accounts Documents

Company filings

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