Hofmeyr Services (UK) Limited in Kettering, NN16 9JA

Description

Data updated on: 01-11-2023

Hofmeyr Services (UK) Limited can be gotten hold of in 207 Rockingham Road, in Kettering. The post code is NN16 9JA. Hofmeyr Services (UK) has been actively competing on the market since the firm was set up on 2014-09-04. The Companies House Reg No. is 09203318. The firm's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to 31st August 2022 and the latest confirmation statement was submitted on 4th September 2023.

Our info about this particular enterprise's members implies a leadership of two directors: Ruth B. and Marthinus H. who assumed their respective positions on 2014-09-04.

Marthinus H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-1 770	-2 465

Balance Sheet
Cash Bank On Hand		757	1 423	1 436	1 008	1 245	1 489	2 858
Net Assets Liabilities							4 383	3 268
Property Plant Equipment		1 069	802	601	401	301	200	126
Cash Bank In Hand	630	757
Current Assets	630	982	1 423
Debtors		225
Intangible Fixed Assets	10 000	10 000
Tangible Fixed Assets	1 425	1 069

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 870	-2 565
Shareholder Funds	-1 770	-2 465

Other Financial Data
Version Production Software								2 024
Accumulated Depreciation Impairment Property Plant Equipment		831	1 098	1 299	1 499	1 599	1 700	1 774
Creditors		14 516	14 318	11 508	8 314	7 289	7 306	9 716
Fixed Assets	11 425	11 069	10 802	10 601	10 401	10 301	10 200	10 126
Increase From Depreciation Charge For Year Property Plant Equipment			267	201	200	100	101	75
Intangible Assets		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors							6 785	9 491
Net Current Assets Liabilities	-13 195	-13 534	-12 895	-10 072	-7 306	-6 044	-5 817	-6 858
Property Plant Equipment Gross Cost		1 900	1 900	1 900	1 900	1 900	1 900	1 900
Taxation Social Security Payable							522	225
Average Number Employees During Period			1
Creditors Due Within One Year	13 825	14 516
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100	100
Other Creditors		14 515	14 317	11 508	7 705	7 289	6 785
Other Taxation Social Security Payable					608		522
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 900
Tangible Fixed Assets Cost Or Valuation	1 900
Tangible Fixed Assets Depreciation	475	831
Tangible Fixed Assets Depreciation Charged In Period	475	356
Total Assets Less Current Liabilities	-1 770	-2 465	-2 093	529	3 095	4 257	4 383
Trade Creditors Trade Payables		1	1		1		-1
Trade Debtors Trade Receivables		225

Company staff

Ruth B.

Role: Director

Appointed: 04 September 2014

Latest update: 6 March 2024

Marthinus H.

Role: Director

Appointed: 04 September 2014

Latest update: 6 March 2024

People with significant control

Marthinus H.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 25 March 2016
Start Date For Period Covered By Report	04 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 March 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Hofmeyr Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth B.

Marthinus H.

People with significant control

Marthinus H.

Accounts Documents

Company filings

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