Hoffman Knight Associates Ltd in Kingsbridge, TQ7 1LL

Description

Data updated on: 01-11-2023

Hoffman Knight Associates has been operating offering its services for nine years. Registered under 09385663, the company is listed as a Private Limited Company. You can contact the main office of the company during office times at the following address: 1 Linhey Close, TQ7 1LL Kingsbridge. This enterprise's declared SIC number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Its most recent filed accounts documents were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was released on 2022-12-22.

At the moment, there’s a single managing director in the company: Nicholas C. (since 2015-02-01). Since 2015-01-13 Nicola C., had been performing the duties for this company until the resignation in 2018.

Nicholas C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 398

Balance Sheet
Cash Bank On Hand		322 609	643 826	217 533	185 217	177 021	165 281
Current Assets	255 429	694 899	1 323 399	1 187 648	728 443	873 892	853 520	816 671
Debtors		222 436	8 366	38 158		1 744	76
Net Assets Liabilities	77 398	294 148	708 782	853 062	879 046	887 909	889 772	892 717
Property Plant Equipment		23 744	281 440	390 918	699 061	606 542	621 339
Total Inventories		149 854	293 477	310 117
Net Assets Liabilities Including Pension Asset Liability	77 398

Capital & Reserves
Shareholder Funds	77 398

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	158 300	245 150
Accumulated Depreciation Impairment Property Plant Equipment			51 500	98 087	120 187	120 187	120 187
Average Number Employees During Period				1	1	1	1	1
Balances Amounts Owed By Related Parties		222 436	377 730	621 840	543 226	695 127
Creditors	30 431	179 345	118 282	32 850	17 469	24 462	44 123	40 325
Current Asset Investments			377 730	621 840	543 226	695 127	688 163
Disposals Property Plant Equipment						117 671
Fixed Assets	10 700	23 744	282 497	392 535	700 678	608 479	623 276	608 623
Increase From Depreciation Charge For Year Property Plant Equipment			51 500	20 372	22 100
Intangible Assets			1 057	1 617	1 617	1 937	1 937
Intangible Assets Gross Cost			1 057	1 617	1 617	1 937	1 937
Net Current Assets Liabilities	66 693	515 554	1 205 117	1 154 798	698 368	849 430	809 397	776 346
Property Plant Equipment Gross Cost		23 744	283 440	489 005	819 248	726 729	741 526
Total Additions Including From Business Combinations Intangible Assets			1 057	560		320
Total Additions Including From Business Combinations Property Plant Equipment			309 196	129 850	330 243	25 152	14 797
Total Assets Less Current Liabilities	77 398	550 671	1 487 614	1 547 333	1 411 652	1 457 909	1 432 673	1 384 969
Called Up Share Capital Not Paid Not Expressed As Current Asset	5
Creditors Due Within One Year	188 736
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	2 600
Profit Loss For Period	89 393
Raw Materials Consumables	161 224
Staff Costs	28 679
Tax On Profit Or Loss On Ordinary Activities	22 348
Turnover Gross Operating Revenue	304 244

Company staff

Nicholas C.

Role: Director

Appointed: 01 February 2015

Latest update: 15 January 2024

People with significant control

Nicholas C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-13
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017

Hoffman Knight Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

Nicola C.

People with significant control

Nicholas C.

Accounts Documents

Company filings

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