Hoice Media Limited in Leeds, LS26 0BP

Description

Data updated on: 01-11-2023

Hoice Media Limited with reg. no. 05038476 has been operating on the market for twenty years. This Private Limited Company can be reached at 10 Springfield Street, Rothwell in Leeds and its post code is LS26 0BP. This enterprise's principal business activity number is 62090, that means Other information technology service activities. 2022/03/31 is the last time the accounts were reported.

As found in the company's directors directory, since 2023-10-22 there have been two directors: Anne E. and Mark E.. What is more, the director's tasks are constantly aided with by a secretary - Joanna E., who was selected by the following business in 2004.

Mark E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	406 794	362 953	310 616	265 538	219 641

Balance Sheet
Cash Bank In Hand	174 588	132 416	100 352	76 158	67 403
Current Assets	274 588	232 416	200 352	176 158	167 403	151 805	145 001	121 249	88 370	86 729	159 740	149 451
Tangible Fixed Assets	195 042	222 045	228 740	228 451	228 258

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	406 694	362 853	310 516	265 438	219 541
Shareholder Funds	406 794	362 953	310 616	265 538	219 641

Other Financial Data
Average Number Employees During Period						1	1
Creditors					176 020	184 395	187 084	178 640	159 819	146 667	240 010	233 612
Creditors Due Within One Year	62 836	91 508	118 476	139 071	176 020
Current Asset Investments	100 000	100 000	100 000	100 000	100 000
Fixed Assets					228 258	228 127	228 127	228 041	228 890	228 552	230 770	229 811
Net Current Assets Liabilities	211 752	140 908	81 876	37 087	-8 617	-32 590	-42 083	-57 391	-71 449	-59 938	-80 270	-84 161
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		27 646	7 125
Tangible Fixed Assets Cost Or Valuation	202 273	229 919	237 044	237 044
Tangible Fixed Assets Depreciation	7 231	7 874	8 304	8 593	8 786
Tangible Fixed Assets Depreciation Charged In Period		643	430	289	193
Total Assets Less Current Liabilities	406 794	362 953	310 616	265 538	219 641	195 537	186 044	170 650	157 441	168 614	150 500	145 650

Company staff

Anne E.

Role: Director

Appointed: 22 October 2023

Latest update: 15 April 2024

Joanna E.

Role: Secretary

Appointed: 09 February 2004

Latest update: 15 April 2024

Mark E.

Role: Director

Appointed: 09 February 2004

Latest update: 15 April 2024

People with significant control

Mark E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Hoice Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne E.

Joanna E.

Mark E.

T.i.b. Secretaries Limited

T.i.b. Nominees Limited

People with significant control

Mark E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Hoice Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne E.

Joanna E.

Mark E.

T.i.b. Secretaries Limited

T.i.b. Nominees Limited

People with significant control

Mark E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2016