Hockley Metal Sales Limited in Birmingham, B3 1UG

Description

Data updated on: 01-11-2023

02807225 is the reg. no. used by Hockley Metal Sales Limited. It was registered as a Private Limited Company on 1993-04-06. It has been actively competing in this business for 31 years. The enterprise could be contacted at 72-77 Caroline Street Hockley in Birmingham. The company's area code assigned to this address is B3 1UG. It is recognized under the name of Hockley Metal Sales Limited. It should be noted that the firm also operated as Plus Gold Metal Sales up till it got changed 28 years ago. The enterprise's SIC and NACE codes are 24410 which stands for Precious metals production. April 30, 2022 is the last time the company accounts were reported.

When it comes to the firm, many of director's duties have been done by Robert H. and John E.. Out of these two people, Robert H. has been with the firm the longest, having become one of the many members of the Management Board on April 1993.

Previous company's names
Hockley Metal Sales Limited 1996-04-26
Plus Gold Metal Sales Limited 1993-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	272 147	216 815	162 881	176 790	177 505	159 075

Balance Sheet
Cash Bank In Hand	79 469	71 188	73 110	77 321	44 550	66 367
Cash Bank On Hand						66 367	32 634	22 095	38 369	51 775	16 842	19 837	37 486
Current Assets	314 062	216 233	167 328	244 977	250 624	232 957	233 944	225 796	245 742	232 862	174 991	222 020	255 784
Debtors	234 593	145 045	94 218	167 656	206 074	166 590	201 310	203 701	207 373	181 087	158 149	172 183	198 298
Net Assets Liabilities						159 075	168 793	146 177	166 669	185 749	200 359	231 411	256 678
Net Assets Liabilities Including Pension Asset Liability	272 147	216 815	162 881	176 790	177 505	159 075
Other Debtors									967	4 778	2 728	717	813
Property Plant Equipment						103 035	98 008	95 071	91 362	87 415	82 733	79 375	75 323
Tangible Fixed Assets	136 759	128 225	121 566	114 404	108 080	103 035
Total Inventories												30 000	20 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	272 047	216 715	162 781	176 690	177 405	158 975
Shareholder Funds	272 147	216 815	162 881	176 790	177 505	159 075

Other Financial Data
Accrued Liabilities Deferred Income						3 650	2 428	3 539	3 413
Accumulated Depreciation Impairment Property Plant Equipment						289 601	295 128	300 655	305 972	311 037	315 719	320 253	324 516
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-397
Average Number Employees During Period						3	3	3	3	3	3	3	3
Corporation Tax Payable						26 635	19 376	23 403	32 524
Creditors						173 566	160 205	171 862	167 759	132 028	55 261	67 999	72 663
Creditors Due Within One Year		122 087	120 993	178 288	177 484	173 566
Dividends Paid							64 000	120 000	115 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 527	5 527	5 317	5 065	4 682	4 534	4 263
Net Current Assets Liabilities	142 124	94 146	46 335	66 689	73 140	59 391	73 739	53 934	77 983	100 834	119 730	154 021	183 121
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors									6 101	4 739	3 500	13 331	14 315
Other Taxation Social Security Payable						34 994	30 241	24 616	58 754	40 330	44 083	47 173	47 726
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						3 060	891	920	967
Profit Loss							73 718	97 384	135 492
Property Plant Equipment Gross Cost						392 636	393 136	395 726	397 334	398 452	398 452	399 628	399 839
Provisions						3 351	2 954
Provisions For Liabilities Balance Sheet Subtotal						3 351	2 954	2 828	2 676	2 500	2 104	1 985	1 766
Provisions For Liabilities Charges	6 736	5 556	5 020	4 303	3 715	3 351
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		180	1 324		167	1 000
Tangible Fixed Assets Cost Or Valuation	389 965	390 145	391 469	391 469	391 636	392 636
Tangible Fixed Assets Depreciation	253 206	261 920	269 903	277 065	283 556	289 601
Tangible Fixed Assets Depreciation Charged In Period			7 983	7 162	6 491	6 045
Total Additions Including From Business Combinations Property Plant Equipment							500	2 590	1 608	1 118		1 176	211
Total Assets Less Current Liabilities	278 883	222 371	167 901	181 093	181 220	162 426	171 747	149 005	169 345	188 249	202 463	233 396	258 444
Trade Creditors Trade Payables						108 155	104 370	114 321	102 904	86 959	7 678	7 495	10 622
Trade Debtors Trade Receivables						163 530	200 419	202 781	206 406	176 309	155 421	171 466	197 485
Advances Credits Directors					22 121
Creditors Due Within One Year Total Current Liabilities	171 938	122 087
Fixed Assets	136 759	128 225
Tangible Fixed Assets Depreciation Charge For Period		8 714

Company staff

Robert H.

Role: Secretary

Appointed: 06 April 1993

Latest update: 18 March 2024

Robert H.

Role: Director

Appointed: 06 April 1993

Latest update: 18 March 2024

John E.

Role: Director

Appointed: 06 April 1993

Latest update: 18 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 06 April 1993

Resigned: 06 April 1993

Address: London, NW8 8EP

Latest update: 18 March 2024

Michael P.

Role: Director

Appointed: 06 April 1993

Resigned: 20 July 1995

Latest update: 18 March 2024

Rajinder V.

Role: Director

Appointed: 06 April 1993

Resigned: 09 March 1998

Latest update: 18 March 2024

People with significant control

Executives who control the firm include: John E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 25 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 October 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 July 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 September 2013

Hockley Metal Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Robert H.

John E.

Swift Incorporations Limited

Michael P.

Rajinder V.

People with significant control

John E.

Robert H.

Accounts Documents

Company filings

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