Hoskinson Associates Limited in Hampton, TW12 2BT

Description

Data updated on: 01-11-2023

Situated at Thames House, Hampton TW12 2BT Hoskinson Associates Limited is a Private Limited Company with 07457755 Companies House Reg No. This company was founded on 2010-12-02. This enterprise's declared SIC number is 81100: Combined facilities support activities. The firm's latest financial reports were submitted for the period up to 2022/12/31 and the most recent annual confirmation statement was filed on 2023/09/17.

Ginnette H. and David H. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since September 2021.

David H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					22 079	22 242	26 808	110 605	203 658	56 374	4 590	339 229
Current Assets	107 373	18 183	28 893	57 994	108 008	129 252	134 694	338 394	221 831	281 794	268 636	395 573
Debtors	76 407	13 986	19 148	19 846	85 929	107 010	107 886	227 789	18 173	225 420	264 046	56 344
Net Assets Liabilities					40 352	49 183	53 049	195 191	187 889	247 459	236 800	264 265
Other Debtors					16 875	16 415	16 426	16 415	8 133	201 876	239 073
Property Plant Equipment					1 578	3 011	3 582	2 358	1 323	981	666	456
Cash Bank In Hand	30 966	4 197	9 745	38 148	22 079
Net Assets Liabilities Including Pension Asset Liability	43 819	10 315	16 344	28 311	40 352
Tangible Fixed Assets	3 052	2 198	1 344	1 747	1 578

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	43 719	10 215	16 244	28 211	40 252

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 177	5 075	6 299	7 523	8 558	9 409	9 988	10 200
Additions Other Than Through Business Combinations Property Plant Equipment						2 331	1 795			509	266
Average Number Employees During Period					3	3	2	2	2
Corporation Tax Payable					5 610	2 149
Creditors					69 234	83 080	85 227	145 561	35 265	35 316	32 504	131 764
Depreciation Rate Used For Property Plant Equipment												25
Increase From Depreciation Charge For Year Property Plant Equipment						898	1 224	1 224	1 035	851	581	212
Net Current Assets Liabilities	40 767	8 117	15 000	26 564	38 774	46 172	49 467	192 833	186 566	246 478	236 133	263 809
Other Creditors					8 700	6 552	2 200	3 500	3 236	3 100	10 543
Other Taxation Social Security Payable					21 436	31 082
Property Plant Equipment Gross Cost					5 755	8 086	9 881	9 881	9 881	10 390	10 656	10 656
Taxation Social Security Payable						33 231	21 495	66 139	11 730	26 754	8 362
Total Assets Less Current Liabilities											236 800	264 265
Trade Creditors Trade Payables					33 488	43 297	61 532	75 922	20 299	5 462	13 599
Trade Debtors Trade Receivables					69 054	90 595	91 460	211 374	10 040	23 544	24 973
Amount Specific Advance Or Credit Directors										8 888
Amount Specific Advance Or Credit Made In Period Directors										8 888
Capital Employed	43 819	10 315	16 344	28 311	40 352
Creditors Due Within One Year	66 606	10 066	13 893	31 430	69 234
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				1 472	663
Tangible Fixed Assets Cost Or Valuation	3 620	3 620	3 620	5 092	5 755
Tangible Fixed Assets Depreciation	568	1 422	2 276	3 345	4 177
Tangible Fixed Assets Depreciation Charged In Period		854	854	1 069	832

Company staff

Ginnette H.

Role: Director

Appointed: 01 September 2021

Latest update: 16 February 2024

David H.

Role: Director

Appointed: 02 December 2010

Latest update: 16 February 2024

People with significant control

David H.

Notified on 2 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Max H.

Notified on 6 April 2016

Ceased on 2 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 May 2013
Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	3 June 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 June 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Hoskinson Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ginnette H.

David H.

People with significant control

David H.

Max H.

Accounts Documents

Company filings

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