This business operates as Hoseservices Limited. This firm was established eleven years ago and was registered with 08633364 as the reg. no. The office of the firm is located in Norwich. You may find it at C/o Murrells Limited, 69-75 Thorpe Road. This enterprise's classified under the NACE and SIC code 33120 meaning Repair of machinery. 2019-08-31 is the last time account status updates were filed.
Hoseservices Limited
General information
Name:
Hoseservices Ltd
Office Address:
C/o Murrells Limited 69-75 Thorpe Road NR1 1UA Norwich
Number: 08633364
Incorporation date: 2013-08-01
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | ||||||
| Net Worth | 100 | 1 388 | 3 034 | 510 | ||
| Balance Sheet | ||||||
| Current Assets | 18 339 | 19 200 | 33 139 | 42 681 | 87 791 | |
| Net Assets Liabilities | 510 | 5 080 | 13 390 | |||
| Cash Bank In Hand | 873 | |||||
| Debtors | 8 966 | 9 875 | ||||
| Intangible Fixed Assets | 9 583 | 8 583 | 7 583 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 1 388 | 3 034 | 510 | ||
| Stocks Inventory | 8 500 | 10 000 | ||||
| Tangible Fixed Assets | 29 915 | 36 304 | 27 486 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 1 288 | 2 934 | ||||
| Shareholder Funds | 100 | 1 388 | 3 034 | 510 | ||
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 978 | -4 291 | ||||
| Average Number Employees During Period | 4 | 2 | ||||
| Creditors | 67 698 | 77 708 | 114 001 | |||
| Fixed Assets | 39 498 | 44 887 | 35 069 | 29 947 | 43 891 | |
| Net Current Assets Liabilities | -38 110 | 19 200 | 33 139 | 35 027 | -26 210 | |
| Total Assets Less Current Liabilities | 100 | 1 388 | 3 034 | 68 208 | 5 080 | 17 681 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Creditors Due After One Year | 61 053 | 67 698 | ||||
| Creditors Due Within One Year | 56 449 | 61 728 | ||||
| Intangible Fixed Assets Additions | 10 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 417 | 1 417 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 417 | 1 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 34 700 | 15 500 | ||||
| Tangible Fixed Assets Cost Or Valuation | 33 200 | 48 700 | ||||
| Tangible Fixed Assets Depreciation | 3 285 | 12 396 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 285 | 9 111 | ||||
| Tangible Fixed Assets Disposals | 1 500 | |||||
Company staff
Mark B.
Role: Director
Appointed: 25 May 2022
Latest update: 11 February 2024
Adrian H.
Role: Director
Appointed: 01 August 2013
Latest update: 11 February 2024
People with significant control
Adrian H.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 15 August 2022 |
| Confirmation statement last made up date | 01 August 2021 |
| Annual Accounts 10 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 10 February 2015 |
| Annual Accounts 27 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 27 May 2016 |
| Annual Accounts 17 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 17 May 2017 |
| Annual Accounts 30 May 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 30 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
Jobs and Vacancies at Hoseservices Ltd
| Hydraulic hose replacment engineer in Norwich, posted on Monday 7th August 2017 | |
|---|---|
| Region / City | Anglia, Norwich |
| Industry | Engineering sector |
| Work hours | Overtime |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Job reference code | ad12 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Resolution
Free Download
Resolutions: Resolution (RESOLUTIONS)
filed on: 30th, June 2022
filed on: 30th, June 2022
resolution
Free Download
(1 page)
(1 page)
Search other companies
Services (by SIC Code)
10