Hocklynn Limited in Bristol, BS5 7DR

Description

Data updated on: 01-11-2023

Hocklynn started conducting its business in the year 1975 as a Private Limited Company under the ID 01197438. This firm has been prospering for 49 years and the present status is active. This company's headquarters is located in Bristol at Unit 6 Eastpark Trading Estate. Anyone can also locate the firm by its area code, BS5 7DR. The company's Standard Industrial Classification Code is 25990, that means Manufacture of other fabricated metal products n.e.c.. The latest annual accounts cover the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-03-28.

On 2016/12/05, the firm was recruiting a Fibre Laser Setter/Operator-Sheet Metal Worker to fill a full time vacancy in the engeneering in Bristol, South West. They offered a full time job with wage from £11.3 to £13.8 per hour. The offered job position required experienced worker. Hocklynn needed candidates with minimum two years of working experience.

There's just one director at the current moment managing this specific firm, namely Richard L. who has been utilizing the director's assignments since 22nd January 1975. For fifteen years Paul L., had performed the duties for this specific firm up to the moment of the resignation in April 2007. What is more a different director, including Edward H. resigned in April 2007. To help the directors in their tasks, this firm has been utilizing the skills of Jayne L. as a secretary since April 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand			112 534	114 942	125 817	113 202	130 745	191 899	113 410	182 305
Current Assets	338 785	282 484	285 172	305 806	403 439	356 697	312 093	367 420	329 096	374 313
Debtors	191 330	168 187	137 912	151 226	233 092	204 000	147 353	112 566	142 887	125 087
Net Assets Liabilities			171 031	193 271	246 303	275 972	273 308	262 529	288 566	284 721
Other Debtors			2 114	1 666
Property Plant Equipment			408 989	379 078	288 766	250 047	187 535	140 651	235 228	213 221
Total Inventories			34 726	39 638	44 530	39 495	33 995	62 955	72 799	66 921
Cash Bank In Hand	112 156	78 105	112 534
Net Assets Liabilities Including Pension Asset Liability	171 194	173 220	171 031
Stocks Inventory	35 299	36 192	34 726
Tangible Fixed Assets	151 304	474 390	408 989

Capital & Reserves
Called Up Share Capital	9	9	9
Profit Loss Account Reserve	171 185	173 211	171 022

Other Financial Data
Accrued Liabilities Deferred Income				473	8 616	3 814	3 813	3 814	3 840	4 116
Accumulated Depreciation Impairment Property Plant Equipment			243 377	333 404	430 487	510 466	572 978	619 862	657 785	722 489
Additions Other Than Through Business Combinations Property Plant Equipment				61 116
Average Number Employees During Period			8	8	7	7	6	5	6	7
Bank Borrowings Overdrafts								50 000
Corporation Tax Payable			660	42 644	49 384	38 389	33 085	29 634	2 326
Creditors			174 012	226 025	271 731	215 327	174 275	218 820	144 111	205 160
Deferred Tax Liabilities				72 025	54 866	47 509	36 622	26 722	44 693
Dividends Paid On Shares				64 284	83 552	99 540	91 824	100 016	98 824
Finance Lease Liabilities Present Value Total			73 757	73 757	73 757	57 090	53 757	12 928
Fixed Assets				379 078	288 766	250 047	187 535	140 651	235 228	213 221
Increase Decrease In Depreciation Impairment Property Plant Equipment					95 388	71 711	53 837	40 378	33 044	61 044
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income					17 159
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-34 318	-7 357	-10 887	-9 900	17 971
Increase From Depreciation Charge For Year Property Plant Equipment				90 400	97 083	79 979	62 512	46 884	37 923	64 704
Loans From Directors						826	826	826	826	826
Net Current Assets Liabilities	59 040	130 305	111 160	79 781	131 708	141 370	137 818	148 600	184 985	169 153
Other Creditors			16 271	473	17 826	14 968	816	757	516	21 308
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				373
Other Disposals Property Plant Equipment				1 000
Other Remaining Borrowings									29 813	29 813
Other Taxation Social Security Payable			40 325	41 883	56 325	44 216	37 035	26 043	7 590
Prepayments Accrued Income				1 666	6 653	6 465	6 463	6 497	6 975	7 724
Property Plant Equipment Gross Cost			652 366	712 482	719 253	760 513	760 513	760 513	893 013	935 710
Provisions For Liabilities Balance Sheet Subtotal			81 798	72 025
Raw Materials Consumables				29 236	30 866	39 495	33 995	62 955	72 799	66 921
Taxation Including Deferred Taxation Balance Sheet Subtotal				-72 025	-54 866	-47 509	-36 622	-26 722	-44 693	-40 512
Taxation Social Security Payable									9 916	53 206
Total Additions Including From Business Combinations Property Plant Equipment					6 771	41 260			132 500	42 697
Total Assets Less Current Liabilities	210 344	604 695	520 149	458 859	420 474	391 417	325 353	289 251	420 212	382 374
Trade Creditors Trade Payables			42 999	67 268	65 823	56 024	44 943	94 818	99 201	95 891
Trade Debtors Trade Receivables			135 798	149 560	226 439	197 535	140 890	106 069	135 912	117 363
Work In Progress				10 402	13 664
Capital Employed	171 194	173 220	171 031
Creditors Due After One Year	8 889	336 597	267 320
Creditors Due Within One Year	279 745	152 179	174 012
Number Shares Allotted		4	4
Par Value Share		1	1
Provisions For Liabilities Charges	30 261	94 878	81 798
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions		368 991	59 689
Tangible Fixed Assets Cost Or Valuation	223 687	592 678	652 367
Tangible Fixed Assets Depreciation	72 383	118 288	243 378
Tangible Fixed Assets Depreciation Charged In Period		45 905	125 090

Company staff

Jayne L.

Role: Secretary

Appointed: 23 April 2007

Latest update: 24 January 2024

Richard L.

Role: Director

Appointed: 01 September 2001

Latest update: 24 January 2024

People with significant control

Executives with significant control over the firm are: Jayne L. owns 1/2 or less of company shares. Richard L. owns over 1/2 to 3/4 of company shares .

Jayne L.

Notified on 28 March 2017

Nature of control:

1/2 or less of shares

Richard L.

Notified on 28 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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

Fibre Laser Setter/Operator-Sheet Metal Worker in Bristol, posted on Monday 5th December 2016
Region / City	South West, Bristol
Industry	Engeneering
Salary	From £22000.00 to £27000.00 per year
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)

Fibre Laser Setter/Operator-Sheet Metal Worker in Bristol, posted on Monday 5th December 2016

Region / City

South West, Bristol

Industry

Engeneering

Salary

From £22000.00 to £27000.00 per year

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Hocklynn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne L.

Richard L.

Paul L.

Edward H.

People with significant control

Jayne L.

Richard L.

Accounts Documents

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Company filings

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