Hotson Limited in Sheffield, S11 8ZJ

Description

Data updated on: 01-11-2023

Hotson came into being in 1946 as a company enlisted under no 00413956, located at S11 8ZJ Sheffield at 83 Porter Brook View Apartment 1. The company has been in business for seventy eight years and its state is active - proposal to strike off. The company now known as Hotson Limited, was previously registered as Hotson Brothers. The transformation has taken place in Thu, 14th Dec 1995. The enterprise's declared SIC number is 43999 - Other specialised construction activities not elsewhere classified. Hotson Ltd filed its account information for the period that ended on Mon, 31st May 2021. The firm's most recent confirmation statement was filed on Sat, 18th Feb 2023.

As for this particular business, the full extent of director's responsibilities have so far been met by Martin W. who was designated to this position in 2023. Timothy P. had been supervising this specific business up to the moment of the resignation in February 2023. As a follow-up a different director, specifically John P. quit one year ago.

Previous company's names
Hotson Limited 1995-12-14
Hotson Brothers,limited 1946-06-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	492 056	432 876	341 001	320 424	280 586	264 260

Balance Sheet
Cash Bank In Hand	718 618	579 811	519 872	517 194	314 404	261 358
Cash Bank On Hand						261 358	208 638	136 244	79 912	35 286	10 900
Current Assets	970 537	622 562	587 507	533 588	336 272	280 616	222 231	161 136	87 037	40 148	13 170
Debtors	251 419	42 251	67 135	15 894	21 368	18 758	13 093	24 392	7 125	4 862	2 270
Net Assets Liabilities						779 405	770 372	713 058	633 828	592 478	567 241
Other Debtors						1 381	1 381	12 381	7 125	4 862	2 270
Property Plant Equipment						4 673	4 709	5 769	2 338	1 918	1 458
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	15 369	12 987	11 370	11 295	15 002	12 377
Total Inventories						500	500	500

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	481 056	421 876	330 001	309 424	269 586	253 260
Shareholder Funds	492 056	432 876	341 001	320 424	280 586	264 260

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 979	37 027	37 049	40 480	41 425	41 885
Additions Other Than Through Business Combinations Investment Property Fair Value Model							50 000				10 549
Average Number Employees During Period							4	4	3	2	1
Creditors						28 733	19 536	16 815	18 515	12 556	20 904
Creditors Due Within One Year	533 850	242 673	257 876	224 459	70 688	28 733
Fixed Assets	55 369	52 987	11 370			654 673	704 709	705 769	702 338	701 918	712 007
Increase From Depreciation Charge For Year Property Plant Equipment							1 048	22	3 431	945	460
Investment Property						650 000	700 000	700 000	700 000	700 000	710 549
Investment Property Fair Value Model						650 000	700 000	700 000	700 000	700 000	710 549
Investments Fixed Assets	40 000	40 000
Net Current Assets Liabilities	436 687	379 889	329 631	309 129	265 584	251 883	202 695	144 321	68 522	27 592	-7 734
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Other Creditors						6 756	4 832	4 601	6 850	5 346	9 051
Other Taxation Social Security Payable						5 935	4 145	2 311	825	1 983	2 333
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						40 652	41 736	42 818	42 818	43 343
Provisions For Liabilities Balance Sheet Subtotal						127 151	137 032	137 032	137 032	137 032	137 032
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Share Premium Account	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		555	1 257	1 947	7 020
Tangible Fixed Assets Cost Or Valuation	46 999	47 554	48 811	50 758	57 778
Tangible Fixed Assets Depreciation	31 630	34 567	37 441	39 463	42 776	45 401
Tangible Fixed Assets Depreciation Charged In Period		2 937	2 874	2 022	3 313	2 625
Total Additions Including From Business Combinations Property Plant Equipment							1 084	1 082		525
Total Assets Less Current Liabilities	492 056	432 876	341 001	320 424	280 586	264 260	907 404	850 090	770 860	729 510	704 273
Trade Creditors Trade Payables						16 042	10 559	9 903	10 840	5 227	9 520
Trade Debtors Trade Receivables						17 377	11 712	12 011

Company staff

Martin W.

Role: Director

Appointed: 05 June 2023

Latest update: 12 March 2024

Timothy P.

Role: Director

Resigned: 18 February 2023

Latest update: 12 March 2024

John P.

Role: Director

Resigned: 18 February 2023

Latest update: 12 March 2024

Darren W.

Role: Director

Appointed: 18 February 2023

Resigned: 07 June 2023

Latest update: 12 March 2024

Christine P.

Role: Director

Appointed: 01 October 2002

Resigned: 18 February 2023

Latest update: 12 March 2024

People with significant control

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

Martin W.

Notified on 5 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ecoloopuk Ltd

Address: 71-75 Shelton Street, London, WC2H 9JQ, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England

Place registered England & Wales

Registration number 13208347

Notified on 17 February 2023

Ceased on 5 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Timothy P.

Notified on 6 April 2016

Ceased on 17 February 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 May 2021
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 February 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Hotson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Timothy P.

John P.

Darren W.

Christine P.

People with significant control

Martin W.

Ecoloopuk Ltd

Timothy P.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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