Hocking Associates Limited in London, EC4A 2EA

Description

Data updated on: 01-11-2023

Hocking Associates is a company situated at EC4A 2EA London at Fourth Floor. The firm was established in 2002 and is established under the registration number 04347577. The firm has been actively competing on the English market for 22 years now and its official state is active. The enterprise's Standard Industrial Classification Code is 74202 and their NACE code stands for Other specialist photography. The latest annual accounts were submitted for the period up to 2022/03/31 and the most recent confirmation statement was filed on 2023/03/28.

The data obtained describing this specific enterprise's MDs shows us a leadership of two directors: Freda H. and Denis H. who assumed their respective positions on 2003-01-03 and 2002-01-04. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Freda H. as a secretary since the appointment on 2002-01-04.

Denis H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	350 128	286 874	254 356	193 956	111 263

Balance Sheet
Cash Bank In Hand	14 590	26 182	6 282	102 736	10 494
Cash Bank On Hand						21 322	5 878	2 485	6 344	13 543	1 177	13 152	5 807
Current Assets	302 050	298 659	265 863	197 052	113 513	112 271	76 953	49 584	39 341	19 849	8 476	47 047	5 808
Debtors	287 460	272 477	259 581	94 316	103 019	90 949	71 075	47 099	32 997	6 306	7 299	33 895	1
Other Debtors						87 662	69 342	46 159	32 997	6 306	7 299	33 895	1
Property Plant Equipment						2 326	818	2 803	6 977	4 319	3 241	8 173	15 090
Tangible Fixed Assets	54 206	13 895	6 157	7 002	7 972
Net Assets Liabilities Including Pension Asset Liability	350 128	286 874	254 356	193 956

Capital & Reserves
Called Up Share Capital	175	175	175	175	175
Profit Loss Account Reserve	349 953	286 699	254 181	193 781	111 088
Shareholder Funds	350 128	286 874	254 356	193 956	111 263

Other Financial Data
Accrued Liabilities						4 900	4 175	2 975	960	960	960	915	1 200
Accumulated Depreciation Impairment Property Plant Equipment						87 285	88 793	92 411	90 643	101 938	109 496	120 907	144 168
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						53 317	55 722	80 995	83 699	83 767	89 937	108 770	99 121
Creditors Due Within One Year	6 128	25 680	17 664	10 098	10 222
Debtors Due After One Year				-91 506	-87 881
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 745
Disposals Property Plant Equipment									8 745		7 167	7 127
Increase From Depreciation Charge For Year Property Plant Equipment							1 508	3 618	6 977	11 295	7 558	11 411	23 261
Net Current Assets Liabilities	295 922	272 979	248 199	186 954	103 291	58 954	21 232	-31 411	-44 358	-63 918	-81 461	-61 723	-93 313
Number Shares Allotted	175	175	175	175	75
Par Value Share		1	1	1	1
Prepayments Accrued Income							1 000
Property Plant Equipment Gross Cost						89 611	89 611	95 214	97 620	106 257	112 737	129 080	159 258
Recoverable Value-added Tax						3 287
Share Capital Allotted Called Up Paid				75	75
Tangible Fixed Assets Additions		27 636	12 310	14 000	16 685
Tangible Fixed Assets Cost Or Valuation	206 264	169 461	57 544	71 544	88 229
Tangible Fixed Assets Depreciation	152 058	155 566	51 387	64 542	80 257
Tangible Fixed Assets Depreciation Charged In Period		54 999	19 973	13 155	15 715
Total Additions Including From Business Combinations Property Plant Equipment								5 603	11 151	8 637	13 647	23 470	30 178
Total Assets Less Current Liabilities				193 956	111 263	61 280	22 050	-28 608	-37 381	-59 599	-78 220	-53 550	-78 223
Trade Creditors Trade Payables						5 190	5 630
Trade Debtors Trade Receivables							734
Corporation Tax Payable												4 437
Other Taxation Social Security Payable										349			284
Amount Due From To Related Party			87 188	91 506
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		51 491	43 733
Tangible Fixed Assets Disposals		64 439	43 733
Value Shares Allotted	175	175	175	175

Company staff

Freda H.

Role: Director

Appointed: 03 January 2003

Latest update: 4 February 2024

Freda H.

Role: Secretary

Appointed: 04 January 2002

Latest update: 4 February 2024

Denis H.

Role: Director

Appointed: 04 January 2002

Latest update: 4 February 2024

People with significant control

Denis H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 24 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	24 December 2012
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 December 2014
Date Approval Accounts	9 December 2014

Hocking Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Freda H.

Freda H.

Denis H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Denis H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Hocking Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Freda H.

Freda H.

Denis H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Denis H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015