Hoxton Site Services started conducting its operations in 2007 as a Private Limited Company under the ID 06256477. This company has been active for seventeen years and the present status is liquidation. The firm's registered office is registered in London at Quantuma Llp High Holborn House. Anyone can also locate the firm using the zip code, WC1V 6RL. Started as Mclaren Site Services, the firm used the business name up till 2011, at which moment it was changed to Hoxton Site Services Limited. This firm's Standard Industrial Classification Code is 43330 meaning Floor and wall covering. Hoxton Site Services Ltd reported its account information for the period up to 31st March 2017. The business latest annual confirmation statement was submitted on 23rd May 2017.
Hoxton Site Services Limited
General information
Name:
Hoxton Site Services Ltd
Office Address:
Quantuma Llp High Holborn House 52-54 High Holborn WC1V 6RL London
Number: 06256477
Incorporation date: 2007-05-23
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
- Previous company's names
-
Hoxton Site Services Limited 2011-10-11
-
Mclaren Site Services Limited 2007-05-23
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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -16 777 | -28 120 | -24 559 | -236 240 | -269 445 | -762 806 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 12 973 | 10 043 | 11 660 | 7 243 | 175 190 | 35 487 | |
| Current Assets | 98 770 | 39 091 | 112 701 | 279 889 | 367 755 | 117 101 | 369 160 |
| Debtors | 85 797 | 29 048 | 101 041 | 272 646 | 192 565 | 81 614 | |
| Net Assets Liabilities | -1 066 078 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -269 445 | -762 806 | |||||
| Tangible Fixed Assets | 1 500 | 287 | 2 950 | 5 861 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -16 877 | -28 220 | -24 659 | -236 340 | -269 545 | -762 906 | |
| Shareholder Funds | -16 777 | -28 120 | -24 559 | -236 240 | -269 445 | -762 806 | |
| Other Financial Data | |||||||
| Creditors | 1 050 957 | ||||||
| Creditors Due After One Year | 708 872 | ||||||
| Creditors Due Within One Year | 115 547 | 68 711 | 137 260 | 516 416 | 640 150 | 176 896 | |
| Fixed Assets | 4 689 | ||||||
| Net Current Assets Liabilities | -16 777 | -29 620 | -24 559 | -236 527 | -272 395 | -59 795 | -19 810 |
| Number Shares Allotted | 1 | 1 | 1 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 2 000 | 382 | 2 664 | 3 933 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 382 | 3 046 | 6 979 | |||
| Tangible Fixed Assets Depreciation | 500 | 95 | 96 | 1 118 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | 95 | 1 | 1 022 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 500 | ||||||
| Tangible Fixed Assets Disposals | 2 000 | ||||||
| Total Assets Less Current Liabilities | -16 777 | -28 120 | -24 559 | -236 240 | -269 445 | -53 934 | -15 121 |
| Advances Credits Directors | 500 | ||||||
| Advances Credits Made In Period Directors | 500 | ||||||
Company staff
Barry R.
Role: Director
Appointed: 26 February 2014
Latest update: 29 March 2024
People with significant control
Barry R.
Accounts Documents
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 06 June 2018 |
| Confirmation statement last made up date | 23 May 2017 |
| Annual Accounts 18 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 18 September 2014 |
| Annual Accounts 23 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 23 December 2015 |
| Annual Accounts 14 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 | 14 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 18 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 18 December 2012 |
| Annual Accounts 16 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 16 December 2013 |
Company filings
Filing category
filed on: 8th, November 2023
(2 pages)
Additional Information
HQ address,
2012
Address:
Arch 403 Cremer Business Centre Cremer Street
Post code:
E2 8HD
City / Town:
London
HQ address,
2013
Address:
Arch 403 Cremer Business Centre Cremer Street
Post code:
E2 8HD
City / Town:
London
HQ address,
2014
Address:
Arch 403 Cremer Business Centre Cremer Street
Post code:
E2 8HD
City / Town:
London
HQ address,
2015
Address:
Arch 403 Cremer Business Centre Cremer Street
Post code:
E2 8HD
City / Town:
London
HQ address,
2016
Address:
Arch 403 Cremer Business Centre Cremer Street
Post code:
E2 8HD
City / Town:
London
Accountant/Auditor,
2014 - 2013
Name:
Warr & Co Limited
Address:
Chartered Accountants Mynshull House 78 Churchgate
Post code:
SK1 1YJ
City / Town:
Stockport
Accountant/Auditor,
2015
Name:
Direct Accountants (uk) Ltd
Address:
Arch 403 Cremer Business Centre Cremer Street
Post code:
E2 8HD
City / Town:
London
Accountant/Auditor,
2012
Name:
Warr & Co Limited
Address:
Chartered Accountants Mynshull House 78 Churchgate
Post code:
SK1 1YJ
City / Town:
Stockport
Accountant/Auditor,
2016
Name:
Direct Accountants (uk) Ltd
Address:
137-139 Whitecross Street
Post code:
EC1Y 8JL
City / Town:
Islington