Hockerill Engraving Limited in Axbridge, BS26 2UG

Description

Data updated on: 01-11-2023

Hockerill Engraving Limited is located at Axbridge at Unit 7A Mendip Business Park Mendip Road. Anyone can look up the firm using the postal code - BS26 2UG. Hockerill Engraving's founding dates back to year 2012. This business is registered under the number 08110555 and company's current state is active. The enterprise's principal business activity number is 32990, that means Other manufacturing n.e.c.. Hockerill Engraving Ltd filed its account information for the period that ended on 2022-06-30. The business most recent confirmation statement was released on 2023-06-19.

With two job offers since 2014-08-22, Hockerill Engraving has been relatively active on the job market. On 2017-07-03, it was recruiting job candidates for a full time Workshop technician, Engraving and etching post in Axbridge, and on 2014-08-22, for the vacant post of a full time Metal Plaque / sign Maker in Axbridge.

This company owes its well established position on the market and constant development to two directors, who are Janice D. and Andrew D., who have been guiding it for twelve years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 467	22 250	29 993	29 945

Balance Sheet
Current Assets	24 868	21 798	20 221	25 190	27 138	56 833	88 783	78 961	92 299	98 694	110 072
Net Assets Liabilities				29 945	29 650	28 942	-40 897	-38 024	-4 756	21 124	67 569
Cash Bank In Hand	3 471	6 690	6 141	4 727
Debtors	17 397	11 108	10 080	16 463
Intangible Fixed Assets	36 667	36 667	34 119	31 730
Net Assets Liabilities Including Pension Asset Liability	15 467	22 250	29 993	29 945
Stocks Inventory	4 000	4 000	4 000	4 000
Tangible Fixed Assets	17 162	23 060	19 244	14 028

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	-14 533	-7 750	-7	-55
Shareholder Funds	15 467	22 250	29 993	29 945

Other Financial Data
Average Number Employees During Period							5	7	8	9	17
Creditors				41 003	44 070	130 636	233 600	258 450	221 780	180 850	144 550
Fixed Assets	53 829	59 727	53 363	45 758	46 582	102 745	120 861	154 612	150 563	145 079	146 691
Net Current Assets Liabilities	-38 362	-37 477	-23 370	-15 813	-16 932	-73 803	71 842	65 814	66 461	56 895	65 428
Total Assets Less Current Liabilities	15 467	22 250	29 993	29 945	29 650	28 942	192 703	220 426	217 024	201 974	212 119
Administrative Expenses			26 066	28 121
Cost Sales			57 986	68 134
Creditors Due Within One Year	63 230	59 275	43 591	41 003
Distribution Costs			3 313	5 237
Gross Profit Loss			29 372	33 303
Intangible Fixed Assets Aggregate Amortisation Impairment	18 333			2 389
Intangible Fixed Assets Amortisation Charged In Period	18 333			2 389
Intangible Fixed Assets Cost Or Valuation	55 000	36 667	34 119	34 119
Intangible Fixed Assets Disposals			2 548
Number Shares Allotted	30 000	30 000	30 000	30 000
Operating Profit Loss			-7	-55
Other Creditors Due Within One Year		59 275	35 813	35 813
Par Value Share	1	1	0	0
Profit Loss For Period			-7	-55
Profit Loss On Ordinary Activities Before Tax			-7	-55
Intangible Fixed Assets Additions	55 000
Tangible Fixed Assets Additions	21 558	11 662	995	414
Tangible Fixed Assets Cost Or Valuation	17 162	23 060	19 244	19 658
Tangible Fixed Assets Depreciation	4 396	5 764	4 811	5 630
Tangible Fixed Assets Depreciation Charged In Period	4 396	5 764	4 811	5 630
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	30 000
Taxation Social Security Due Within One Year			6 141	3 295
Trade Creditors Within One Year			1 637	1 895
Turnover Gross Operating Revenue			87 358	101 437

Company staff

Janice D.

Role: Director

Appointed: 19 June 2012

Latest update: 4 April 2024

Andrew D.

Role: Director

Appointed: 19 June 2012

Latest update: 4 April 2024

People with significant control

Executives who have control over the firm are as follows: Janice D. owns 1/2 or less of company shares. Andrew D. owns 1/2 or less of company shares.

Janice D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-06-19
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 June 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 07 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	07 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Workshop technician, Engraving and etching in Axbridge, posted on Monday 3rd July 2017
Region / City	South West, Axbridge
Industry	Uncategorised manufacturing services
Salary	From £7.50 to £8.50 per hour
Job type	full time
Education level	a GCSE (Scottish or equivalent)


Metal Plaque / sign Maker in Axbridge, posted on Friday 22nd August 2014
Region / City	South West, Axbridge
Industry	Metals and minerals
Salary	£6.50 per hour
Experience	less than one year
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job contact info	Andy Daintree

Workshop technician, Engraving and etching in Axbridge, posted on Monday 3rd July 2017

Region / City

South West, Axbridge

Industry

Uncategorised manufacturing services

Salary

From £7.50 to £8.50 per hour

Job type

full time

Education level

a GCSE (Scottish or equivalent)

Metal Plaque / sign Maker in Axbridge, posted on Friday 22nd August 2014

Region / City

South West, Axbridge

Industry

Metals and minerals

Salary

£6.50 per hour

Experience

less than one year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job contact info

Andy Daintree

Hockerill Engraving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice D.

Andrew D.

People with significant control

Janice D.

Andrew D.

Accounts Documents

Jobs and Vacancies at Hockerill Engraving Ltd

Company filings

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