Hotchkiss Kruger Associates Limited
12-14 Roger Lugg & Co. High Street CR3 5UA Caterham
Number: 04589947
Incorporation date: 2002-11-14
Dissolution date: 2023-06-20
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04589947 22 years ago, Hotchkiss Kruger Associates Ltd had been a private limited company until 2023-06-20 - the time it was dissolved. The firm's latest office address was 12-14 Roger Lugg & Co., High Street Caterham.
The following firm was administered by 1 managing director: Veronica W., who was designated to this position 5 years ago.
Veronica W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -3 103 | -78 | 13 712 | 132 | ||||||||
| Balance Sheet | ||||||||||||
| Current Assets | 12 567 | 14 515 | 9 303 | 9 313 | 27 272 | 70 186 | 71 822 | 84 351 | 12 038 | 17 031 | 15 389 | 14 729 |
| Net Assets Liabilities | 132 | -726 | -400 | 8 341 | 13 304 | 12 078 | 11 417 | |||||
| Cash Bank In Hand | 5 552 | 6 841 | 9 951 | |||||||||
| Debtors | 7 015 | 14 515 | 9 303 | 2 472 | 17 321 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 36 | -4 777 | -3 103 | -78 | 13 712 | |||||||
| Tangible Fixed Assets | 450 | 337 | 253 | |||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 34 | -4 779 | -3 105 | -80 | 13 710 | |||||||
| Shareholder Funds | -3 103 | -78 | 13 712 | 132 | ||||||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 70 244 | 72 691 | 85 304 | 4 112 | 4 038 | 3 544 | 3 312 | |||||
| Fixed Assets | 450 | 337 | 253 | 190 | 143 | 553 | 415 | 311 | 233 | |||
| Net Current Assets Liabilities | 36 | -4 777 | -3 553 | -415 | 13 459 | -58 | -869 | -953 | 7 926 | 12 993 | 11 845 | 11 417 |
| Total Assets Less Current Liabilities | -3 103 | -78 | 13 712 | 132 | -726 | -400 | 8 341 | 13 304 | 12 078 | 11 417 | ||
| Capital Employed | 36 | -4 777 | -3 103 | |||||||||
| Creditors Due Within One Year | 12 531 | 19 292 | 12 856 | 9 728 | 13 813 | 70 244 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 600 | 600 | 600 | |||||||||
| Tangible Fixed Assets Depreciation | 150 | 263 | 347 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | 113 | 84 | |||||||||
| Tangible Fixed Assets Additions | 600 | |||||||||||
Role: Director
Appointed: 24 June 2019
Latest update: 5 December 2023
Role: Secretary
Appointed: 04 December 2018
Latest update: 5 December 2023
| Account next due date | 31 August 2024 |
| Account last made up date | 30 November 2022 |
| Confirmation statement next due date | 27 November 2023 |
| Confirmation statement last made up date | 13 November 2022 |
| Annual Accounts 30 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 30 August 2013 |
| Annual Accounts 19 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 19 August 2014 |
| Annual Accounts 26 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 26 August 2015 |
| Annual Accounts 31 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 31 August 2016 |
| Annual Accounts 27 April 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 27 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-12-01 |
| End Date For Period Covered By Report | 2021-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-12-01 |
| End Date For Period Covered By Report | 2022-11-30 |
(4 pages)