Hoseforma Limited in Leicestershire, LE11 5GU

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Hoseforma Limited. The company was originally established fourty four years ago and was registered under 01500567 as the reg. no. The headquarters of the firm is located in Leicestershire. You may find them at 6a Prince William Road, Loughborough. This enterprise's SIC and NACE codes are 32990 which stands for Other manufacturing n.e.c.. The most recent financial reports cover the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-04-19.

Council Charnwood Borough Council can be found among the counter parties that cooperate with the company. In 2010, this cooperation amounted to at least 3,301 pounds of revenue. Cooperation with the Charnwood Borough Council council covered the following areas: Grants And Contribution.

Due to this specific enterprise's size, it was imperative to formally appoint additional company leaders: Darren G. and Neil B. who have been working as a team since Sat, 1st Nov 1997 to promote the success of the firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	248 520	254 652	300 188	275 177	308 610	316 236

Balance Sheet
Cash Bank In Hand	108 841	40 461	121 104	64 220	152 489	136 220
Cash Bank On Hand						136 220	111 036
Current Assets	202 230	171 615	246 295	186 150	224 983	222 797	167 062
Debtors	86 298	123 260	107 028	104 701	53 153	68 342	35 767
Property Plant Equipment						10 922	9 384
Stocks Inventory	7 091	7 894	10 268	9 192	11 161	14 729
Tangible Fixed Assets	22 558	18 869	15 932	13 583	15 682	10 922
Total Inventories						14 729	16 368
Net Assets Liabilities Including Pension Asset Liability	248 520	254 652

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	247 520	253 652	299 188	274 177	303 410	315 236
Shareholder Funds	248 520	254 652	300 188	275 177	308 610	316 236

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						101 824	103 362
Average Number Employees During Period						5	5
Creditors						64 828	29 652
Creditors Due Within One Year		90 788	109 384	71 901	79 400	64 828
Fixed Assets	169 903	166 214	163 277	160 928	163 027	158 267	156 729
Increase From Depreciation Charge For Year Property Plant Equipment							1 538
Investment Property						147 345	147 345
Investment Property Fair Value Model						147 345
Net Current Assets Liabilities	78 617	88 438	136 911	114 249	145 583	157 969	137 410
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						25 502	2 208
Other Taxation Social Security Payable						18 575	13 680
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		7 611	7 895	8 037	8 180	3 506
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 506	3 891
Property Plant Equipment Gross Cost						112 746
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	137 356	137 356	137 356	137 356	134 136	112 746
Tangible Fixed Assets Depreciation	114 798	118 487	121 424	123 773	122 654	101 824
Tangible Fixed Assets Depreciation Charged In Period			2 937	2 349	1 965	1 925
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 084	22 755
Tangible Fixed Assets Disposals					3 220	25 590
Total Assets Less Current Liabilities	248 520	254 652	300 188	275 177	308 610	316 236	294 139
Trade Creditors Trade Payables						20 751	13 764
Trade Debtors Trade Receivables						68 342	35 767
Creditors Due Within One Year Total Current Liabilities	131 107	90 788
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	7 494	7 611
Tangible Fixed Assets Depreciation Charge For Period		3 689
Total Investments Fixed Assets	147 345	147 345

Company staff

Darren G.

Role: Director

Appointed: 01 November 1997

Latest update: 7 March 2024

Neil B.

Role: Director

Appointed: 01 September 1993

Latest update: 7 March 2024

Robert G.

Role: Director

Resigned: 13 December 2016

Latest update: 7 March 2024

Nigel G.

Role: Director

Appointed: 19 April 1992

Resigned: 30 November 2014

Latest update: 7 March 2024

Edward G.

Role: Director

Appointed: 19 April 1992

Resigned: 13 September 1993

Latest update: 7 March 2024

People with significant control

Executives with significant control over this firm are: Nigel G. owns 1/2 or less of company shares. Darren G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nigel G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Darren G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janice G.

Notified on 27 April 2017

Ceased on 14 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 October 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 November 2016
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 2016
End Date For Period Covered By Report	31 August 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 2016
End Date For Period Covered By Report	31 August 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 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 October 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Charnwood Borough Council	1	£ 3 300.58
2010-12-10	10/12/2010_178		£ 3 300.58	Grants And Contribution

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Charnwood Borough Council

£ 3 300.58

2010-12-10

10/12/2010_178

£ 3 300.58

Grants And Contribution

Hoseforma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren G.

Neil B.

Robert G.

Nigel G.

Edward G.

People with significant control

Nigel G.

Darren G.

Neil B.

Janice G.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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