Hockey Factory Shop Ltd in Leicestershire, LE3 5AG

Description

Data updated on: 01-11-2023

Hockey Factory Shop Ltd has been prospering in the business for twenty years. Started with Companies House Reg No. 05068455 in 2004, the company have office at Toad Hall, 5 Frog Island, Leicestershire LE3 5AG. The firm's classified under the NACE and SIC code 47910, that means Retail sale via mail order houses or via Internet. Hockey Factory Shop Limited released its latest accounts for the financial year up to 31st December 2022. The latest annual confirmation statement was submitted on 9th March 2023.

The corporation's trademark is "Hockey Factory Shop". They applied for its registration on 2015-07-20 and their IPO accepted it six months later. The trademark remains valid until 2025-07-20.

There is one director currently controlling the business, specifically Sean C. who has been doing the director's tasks for twenty years. Since February 2005 Marc F., had performed the duties for the business until the resignation on Mon, 14th Sep 2009.

Trade marks

Trademark UK00003118518

Trademark UK00003118518

Trademark image:	-
Trademark name:	Hockey Factory Shop
Status:	Registered
Filing date:	2015-07-20
Date of entry in register:	2016-01-29
Renewal date:	2025-07-20
Owner name:	Hockey Factory Shop Ltd
Owner address:	Hockey Factory Shop Ltd, 5 Frog Island, LEICESTER, United Kingdom, LE3 5AG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	120 873	123 092	125 577	141 687	111 823

Balance Sheet
Cash Bank On Hand					179 551	171 919	41 460	5 126	5 126	5 126	7 500	7 500
Current Assets	168 674	175 600	249 203	282 519	391 434	260 693	146 263	12 442	22 442	27 442	29 816	32 316
Debtors	57 260	85 256	118 627	148 811	211 883	88 774	105 365	7 316	17 316	22 316	22 316	24 816
Net Assets Liabilities					111 823	-2 339	-53 987
Other Debtors						49 069	51 932	7 316	17 316	22 316	22 316	24 816
Property Plant Equipment					1	1	1
Cash Bank In Hand	111 414	90 344	130 576	133 708	179 551
Net Assets Liabilities Including Pension Asset Liability	120 873	123 092	125 577	141 687
Tangible Fixed Assets	251	1	1	10 171	1
Intangible Fixed Assets				10 171

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	120 773	122 992	125 477	141 587	111 723
Shareholder Funds	120 873	123 092	125 577	141 687	111 823

Other Financial Data
Total Fixed Assets Additions				13 560
Total Fixed Assets Cost Or Valuation	3 373	3 373	3 373	16 933
Total Fixed Assets Depreciation	3 122	3 372	3 372	6 762
Total Fixed Assets Depreciation Charge In Period		250		3 390
Accumulated Depreciation Impairment Property Plant Equipment						3 372	3 372
Average Number Employees During Period					8	8
Corporation Tax Payable									950
Creditors					277 578	263 033	200 251	3 136	9 086	10 636	10 510	10 510
Depreciation Rate Used For Property Plant Equipment						33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 372
Disposals Property Plant Equipment								3 373
Net Current Assets Liabilities	120 622	123 091	125 576	133 550	113 856	-2 340	-53 988	9 306	13 356	16 806	19 306	21 806
Other Creditors						52 524	1 088	3 136	8 136	10 636	10 510	10 510
Other Taxation Social Security Payable						1 149
Property Plant Equipment Gross Cost						3 373	3 373
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 034
Total Assets Less Current Liabilities	120 873	123 092	125 577	143 721	113 857	-2 339	-53 987	9 306	13 356	16 806	19 306	21 806
Trade Creditors Trade Payables						209 360	199 163
Trade Debtors Trade Receivables						39 705	53 433
Creditors Due Within One Year Total Current Liabilities	48 052	52 509	123 627	148 969
Fixed Assets	251	1	1	10 171
Provisions For Liabilities Charges			0	2 034	2 034
Tangible Fixed Assets Additions				13 560
Tangible Fixed Assets Cost Or Valuation	3 373	3 373	3 373	16 933	3 373
Tangible Fixed Assets Depreciation	3 122	3 372	3 372	6 762	3 372
Tangible Fixed Assets Depreciation Charge For Period		250		3 390
Creditors Due Within One Year				148 969	277 578
Net Assets Liability Excluding Pension Asset Liability				141 687	111 823
Number Shares Allotted				100	100
Number Shares Authorised					1 000
Par Value Share					1
Share Capital Allotted Called Up Paid				-100	-100
Share Capital Authorised				-1 000	-1 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 390
Tangible Fixed Assets Disposals					13 560