Hoss Enterprises Limited in Eastleigh, SO53 3AL

Description

Data updated on: 01-11-2023

Hoss Enterprises started conducting its operations in 2002 as a Private Limited Company registered with number: 04492030. This company has been prospering for twenty two years and it's currently active. The firm's registered office is based in Eastleigh at 130 Bournemouth Road. You can also locate the company using its post code of SO53 3AL. This company's principal business activity number is 47110 - . The company's latest accounts cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was filed on Sun, 23rd Jul 2023.

For this particular limited company, the full range of director's responsibilities have so far been carried out by Hossien M. who was arranged to perform management duties in 2002. The limited company had been presided over by Josephine M. until ten years ago.

Hossien M. is the individual who has control over 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	2011-10-31	2012-10-31	2013-10-31	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	104 047	104 554	113 888	311 506	297 345

Balance Sheet
Cash Bank In Hand	4 562	6 509	6 506	395 000
Current Assets	69 675	69 461	68 060	395 000						422	350
Debtors	11 363	11 077	11 029	406 325							350	350
Intangible Fixed Assets	112 690	76 760	40 830
Net Assets Liabilities					297 345	301 577	310 201	307 541	306 887	440 678	512 780	474 230
Net Assets Liabilities Including Pension Asset Liability	104 047	104 554
Stocks Inventory	53 750	51 875	50 525
Tangible Fixed Assets	72 544	65 575	57 887		325 114
Cash Bank On Hand										422
Property Plant Equipment									461	275	89

Capital & Reserves
Called Up Share Capital	59 002	59 002	59 002	59 002	59 002
Profit Loss Account Reserve	45 045	45 552	54 886	245 952	238 343
Shareholder Funds	104 047	104 554	113 888	311 506	297 345

Other Financial Data
Accrued Liabilities Deferred Income							3 636	3 660	3 684	3 695	3 756	3 575
Accumulated Depreciation Impairment Property Plant Equipment					2 928		2 928	2 928	3 026	3 212	3 398	3 487
Additions Other Than Through Business Combinations Investment Property Fair Value Model						468 716
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					9 284	7 481	7 130	8 086	4 173	6 667	8 453	9 333
Corporation Tax Payable							3 081	1 051
Creditors					27 769	326 481	326 481	326 481	326 481	359 814	351 814	343 814
Creditors Due After One Year	22 361
Creditors Due Within One Year	128 501	107 242	78 887	83 494	27 769
Fixed Assets	185 234	142 335	98 717		325 114	793 830	793 830	793 830	794 291	963 275	1 055 089	1 002 250
Increase From Depreciation Charge For Year Property Plant Equipment									98	186	186	89
Intangible Fixed Assets Aggregate Amortisation Impairment	36 292	72 222	108 152
Intangible Fixed Assets Amortisation Charged In Period		35 930	9 932
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				108 152
Intangible Fixed Assets Cost Or Valuation	148 982	148 982	148 982
Intangible Fixed Assets Disposals				148 982
Investment Property					325 114	793 830	468 716	468 716	468 716	963 000	1 055 000	1 002 250
Investment Property Fair Value Model					325 114	793 830	793 830			963 000	1 055 000	1 002 250
Net Current Assets Liabilities	-58 826	-37 781	-10 827	304 954	-27 769	-165 772	-157 148	-159 808	-160 923	-130 641	-140 873	-144 607
Number Shares Allotted		59 002	59 002	59 002	59 002
Number Shares Issued Fully Paid						59 002		59 002	59 002	59 002	59 002	59 002
Other Creditors					18 485	326 481	50 000	50 000	50 000	50 000	50 000	50 000
Other Remaining Borrowings						326 481	326 481	326 481	326 481	326 481	326 481	326 481
Other Taxation Social Security Payable						1 058
Par Value Share		1	1	1	1	1		1	1	1	1	1
Prepayments Accrued Income											350	350
Profit Loss						4 232
Property Plant Equipment Gross Cost					2 928		2 928	2 928	3 487	3 487	3 487
Provisions For Liabilities Balance Sheet Subtotal										32 142	49 622	39 599
Share Capital Allotted Called Up Paid	59 002	59 002	59 002	59 002	59 002
Tangible Fixed Assets Additions		2 076			325 114
Tangible Fixed Assets Cost Or Valuation	123 033	125 109	125 109	2 928	325 114
Tangible Fixed Assets Depreciation	50 489	59 534	67 222	2 928
Tangible Fixed Assets Depreciation Charged In Period		9 045	7 688
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				64 294
Tangible Fixed Assets Disposals				122 181
Total Assets Less Current Liabilities	126 408	104 554	113 888	311 506	297 345	628 058	636 682	634 022	633 368	832 634	914 216	857 643
Trade Creditors Trade Payables								1
Total Additions Including From Business Combinations Property Plant Equipment									559

Company staff

Hossien M.

Role: Director

Appointed: 23 July 2002

Latest update: 16 February 2024

People with significant control

Hossien M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 May 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 16 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	16 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 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 24 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	24 July 2013

Hoss Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hossien M.

Josephine M.

Josephine M.

People with significant control

Hossien M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hoss Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hossien M.

Josephine M.

Josephine M.

People with significant control

Hossien M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2015

HQ address,
2016