Hosken Parks Limited in Okehampton, EX20 1FJ

Description

Data updated on: 01-11-2023

The date this firm was started is 2010-06-14. Established under number 07283940, this company is considered a Private Limited Company. You can reach the office of this firm during its opening hours under the following location: Okehampton Business Centre Higher Stockley Mead, EX20 1FJ Okehampton. This business's declared SIC number is 96090 which means Other service activities not elsewhere classified. 2022-06-30 is the last time when account status updates were reported.

The data we obtained about this particular firm's executives reveals the existence of two directors: Treve H. and Phillip P. who became the part of the company on 2010-06-14.

Executives who control this firm include: Virginia H. owns 1/2 or less of company shares. Treve H. owns 1/2 or less of company shares. Phillip P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	104 331	116 293	188 535

Balance Sheet
Current Assets	172 270	175 002	251 646	258 195	299 505	137 333	168 199	226 398	356 081	284 784
Net Assets Liabilities			188 535	208 719	244 603	160 111	161 162	198 573	189 358	162 491
Cash Bank In Hand	112 157	136 318	188 684
Debtors	60 113	38 684	62 962
Tangible Fixed Assets	338	1 532	2 172

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	104 231	116 193	188 435
Shareholder Funds	104 331	116 293	188 535

Other Financial Data
Version Production Software								2 022	2 023	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 375	8 392	6 250	6 250	6 250	5 324	5 338	6 014
Average Number Employees During Period			4	4	4	3	2	2	3	3
Creditors			63 908	46 939	54 249	19 269	40 285	48 507	177 845	119 238
Fixed Assets			2 172	1 319	411	41 681	33 836	24 601	13 779	2 959
Net Current Assets Liabilities	103 993	114 761	186 363	215 792	250 442	124 680	133 576	179 296	180 917	165 546
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			586	4 536	5 186	6 616	5 662	1 405	2 681
Total Assets Less Current Liabilities	104 331	116 293	188 535	217 111	250 853	166 361	167 412	203 897	194 696	168 505
Creditors Due Within One Year	68 277	60 241	65 283
Number Shares Allotted		20	20
Par Value Share		1	1
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Additions		1 894	1 413
Tangible Fixed Assets Cost Or Valuation	3 422	5 316	6 729
Tangible Fixed Assets Depreciation	3 084	3 784	4 557
Tangible Fixed Assets Depreciation Charged In Period		700	773

Company staff

Treve H.

Role: Director

Appointed: 14 June 2010

Latest update: 28 April 2024

Phillip P.

Role: Director

Appointed: 14 June 2010

Latest update: 28 April 2024

People with significant control

Virginia H.

Notified on 14 June 2022

Nature of control:

1/2 or less of shares

Treve H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Phillip P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Hosken Parks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Treve H.

Phillip P.

People with significant control

Virginia H.

Treve H.

Phillip P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies