Hotshoe Limited in Telscombe Cliffs, BN10 7LF

Description

Data updated on: 01-11-2023

Located at 19 Carey Down, Telscombe Cliffs BN10 7LF Hotshoe Limited is classified as a Private Limited Company with 04632109 registration number. This firm was set up on Thu, 9th Jan 2003. This business's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. The business most recent accounts describe the period up to Friday 31st March 2023 and the latest confirmation statement was released on Thursday 7th September 2023.

Lawrence G. is this specific enterprise's individual managing director, that was assigned this position in 2003 in January. In addition, the managing director's assignments are regularly assisted with by a secretary - Patricia G., who was appointed by this limited company on Fri, 17th Jan 2003.

Lawrence G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP
Net Worth	100	276	744	376	137	1 375	3 226	100

Balance Sheet
Current Assets	902	69	212	443	1 960	1 738	1 393	980	4 288	4 485	3 389	4 598	3 620
Debtors	902	69	95	443	1 960	879
Intangible Fixed Assets	112	112	112	112	112	112
Net Assets Liabilities Including Pension Asset Liability	100	276	334	376	137	1 375	3 226	100
Tangible Fixed Assets	14 822	11 858	9 486	25 025	20 521	16 827
Net Assets Liabilities								100	1 281	2 295	4 242	8 013	5 398
Cash Bank In Hand			117			859

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	0	176	234	276	37	1 275
Shareholder Funds	100	276	744	376	137	1 375	3 226	100

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	12 932	9 627
Fixed Assets	14 934	11 970	9 598	25 137	20 633	16 939	13 910	30 453	24 992	20 514	16 841	13 830	11 361
Intangible Fixed Assets Cost Or Valuation	112	112	112	112	112	112
Net Current Assets Liabilities	-12 030	-9 558	-7 307	-20 477	-16 983	-12 683	-8 321	-26 393	9 098	10 297	10 415	4 026	4 494
Provisions For Liabilities Charges	2 804	2 136	1 749	4 284	3 513	2 881	2 363	3 960
Tangible Fixed Assets Cost Or Valuation	24 566	24 566	24 818	33 493	33 493	33 493
Tangible Fixed Assets Depreciation	9 744	12 708	15 130	8 468	12 972	16 666
Tangible Fixed Assets Depreciation Charge For Period		2 964
Total Assets Less Current Liabilities	2 904	2 412	2 493	4 660	3 650	4 256	5 589	4 060	15 894	10 217	6 426	9 804	6 867
Average Number Employees During Period									1	1	1	1	1
Creditors								10 071	13 386	14 782	13 804	8 624	8 114
Provisions For Liabilities Balance Sheet Subtotal								3 960	3 247	2 677	2 184	1 791	1 469
Creditors Due Within One Year		9 627	7 519	20 920	18 943	14 421	9 714	27 373
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			252	30 555
Tangible Fixed Assets Depreciation Charged In Period			2 624	4 118	4 504	3 694
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 780
Tangible Fixed Assets Disposals				21 880

Company staff

Patricia G.

Role: Secretary

Appointed: 17 January 2003

Latest update: 19 December 2023

Lawrence G.

Role: Director

Appointed: 17 January 2003

Latest update: 19 December 2023

People with significant control

Lawrence G.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 27 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 October 2013
Annual Accounts 15 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 November 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 October 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 July 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 October 2017
Annual Accounts 15 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	15 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hotshoe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia G.

Lawrence G.

People with significant control

Lawrence G.

Accounts Documents

Company filings

Filing category

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