Hoffman Europe Limited in Ascot, SL5 7HP

Description

Data updated on: 01-11-2023

Hoffman Europe is a company registered at SL5 7HP Ascot at The Courtyard. This firm was formed in 2000 and is registered under reg. no. 03907859. This firm has been actively competing on the English market for twenty four years now and company state is active. This enterprise's Standard Industrial Classification Code is 70210 which means Public relations and communications activities. Hoffman Europe Ltd reported its latest accounts for the financial period up to Sat, 31st Dec 2022. The business latest annual confirmation statement was submitted on Tue, 17th Jan 2023.

As found in this specific firm's directors directory, since 2000 there have been two directors: Heather H. and Louis H..

Executives who have control over the firm are as follows: Louis H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Heather H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	-891 366	-802 825	-827 804	-873 455	-959 909

Balance Sheet
Cash Bank On Hand					43 898	21 086	11 489	27 556	14 756	56 925	40 946	88 789
Current Assets	91 722	90 307	121 613	116 274	207 595	70 154	80 819	122 533	79 987	163 481	337 486	584 264
Debtors	85 384	90 307	115 695	116 230	163 697	49 068	69 330	94 977	65 231	106 556	296 540	495 475
Other Debtors					78 437	17 003	15 155	15 400	16 731	16 317	23 471	75 055
Property Plant Equipment						416	4 930	5 011	5 830	4 603	8 020	18 482
Cash Bank In Hand	6 338		5 918	44	43 898
Net Assets Liabilities Including Pension Asset Liability	-891 366	-802 825	-827 804	-873 455	-959 909
Tangible Fixed Assets		2 206	1 378	550

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-891 367	-802 826	-827 805	-873 456	-959 910
Shareholder Funds	-891 366	-802 825	-827 804	-873 455	-959 909

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 627	4 711	5 584	4 070	7 167	11 002	14 732	22 828
Additions Other Than Through Business Combinations Property Plant Equipment											7 147	18 558
Amounts Owed By Related Parties											177 355	204 853
Amounts Owed To Group Undertakings											1 109 312	775 498
Average Number Employees During Period						1	2	5	6	6	4	10
Creditors					1 167 504	1 256 891	1 225 236	1 369 613	1 487 617	1 497 013	1 177 692	890 136
Deferred Tax Asset Debtors												60 531
Future Minimum Lease Payments Under Non-cancellable Operating Leases												285 600
Increase From Depreciation Charge For Year Property Plant Equipment						84	873	2 312	3 097	3 835	3 730	8 096
Net Current Assets Liabilities	70 555	52 851	101 999	85 824	142 044	-1 186 737	-1 144 417	-1 247 080	-1 407 630	-1 333 532	-840 206	-305 872
Other Creditors					1 101 953	1 216 424	1 206 864	1 350 575	1 468 492	1 457 584	17 178	86 270
Other Taxation Social Security Payable							8 850	14 246	13 492	27 929	35 905	25 899
Property Plant Equipment Gross Cost					4 627	5 127	10 514	9 081	12 997	15 605	22 752	41 310
Total Additions Including From Business Combinations Property Plant Equipment						500	5 387	2 741	3 916	2 608
Total Assets Less Current Liabilities	70 555	55 057	103 377	86 374	-959 909	-1 186 321	-1 139 487	-1 242 069	-1 401 800	-1 328 929	-832 186	-287 390
Trade Creditors Trade Payables					38 135	27 589	9 522	4 792	5 633	11 500	15 297	2 469
Trade Debtors Trade Receivables					73 606	32 065	54 175	79 577	48 500	90 239	95 714	155 036
Accrued Liabilities Deferred Income					27 416	12 878
Creditors Due After One Year	961 921	857 882	931 181	959 829	1 101 953
Creditors Due Within One Year	21 167	37 456	19 614	30 450	65 551
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 826
Disposals Property Plant Equipment								4 174
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments Accrued Income					1 669	774
Recoverable Value-added Tax					9 985	11 278
Tangible Fixed Assets Additions		2 484
Tangible Fixed Assets Cost Or Valuation	3 552	6 036	6 036	4 627
Tangible Fixed Assets Depreciation	3 552	3 830	4 658	4 077	4 627
Tangible Fixed Assets Depreciation Charged In Period		278	828
Value Shares Allotted	1	1	1	1	1