Hoy Enterprises Limited in Wiltshire, SN4 0EU

Description

Data updated on: 01-11-2023

Hoy Enterprises Limited has existed in the business for at least 21 years. Started with Registered No. 05004567 in 2003, it have office at Swatton Barn, Badbury, Wiltshire SN4 0EU. The company's Standard Industrial Classification Code is 93290: Other amusement and recreation activities n.e.c.. The firm's latest accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2022-12-19.

Andrew H. is the following company's single managing director, that was arranged to perform management duties in 2003. Since January 2009 Neal D., had performed the duties for the business up until the resignation in July 2017. Furthermore a different director, including Bettina H. resigned in 2014. Additionally, the managing director's duties are often assisted with by a secretary - Stefanie H., who was officially appointed by the business seven years ago.

Andrew H. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth		-969	9 752	9 843

Balance Sheet
Cash Bank In Hand			20 968	14 121
Cash Bank On Hand				14 121	19 028	18 789	71 132	55 952	29 775	52 747	183 169
Current Assets	82 640	120 711	135 415	105 486	121 240	111 381	183 700	221 602	184 175	211 461	266 504
Debtors			69 540	77 079	65 810	56 190	76 166	129 248	132 284	136 598	83 335
Net Assets Liabilities							36 389	101 469	220 611	267 002	322 468
Other Debtors				18 986	42 025	42 928	33 572	60 857	48 592	73 065	60 868
Property Plant Equipment				33 954	35 341	29 562	23 061	18 779	531 374	540 779
Stocks Inventory			44 907	14 286
Tangible Fixed Assets			33 400	33 954
Total Inventories				14 286	36 402	36 402	36 402	36 402	22 116	22 116
Net Assets Liabilities Including Pension Asset Liability		-969	9 752

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve			9 652	9 743
Shareholder Funds		-969	9 752	9 843

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				215 231	217 874	224 408	204 484	210 766	21 821	39 092	58 036
Average Number Employees During Period					2	2	3	2	4	5	7
Bank Borrowings Overdrafts									45 833	36 461	9 849
Capital Reserves	1 801	-969
Creditors				129 597	150 852	135 736	170 372	137 612	45 833	36 461	26 612
Creditors Due Within One Year	119 876	157 453	159 063	129 597
Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 076		200 133
Disposals Property Plant Equipment							28 714		211 408
Dividends Paid							10 000
Fixed Assets	39 037	35 773	33 400
Increase From Depreciation Charge For Year Property Plant Equipment					2 643	6 534	6 152	6 282	11 188	17 271	18 944
Net Current Assets Liabilities	-37 236	-36 742	-23 648	-24 111	-29 612	-24 355	13 328	83 990	-221 844	-181 619	-102 366
Number Shares Allotted				100
Other Creditors				128 307	150 422	134 784	165 134	122 915	369 666	358 792	342 585
Other Taxation Social Security Payable				1 290	430	952		14 607	32 186	24 682	16 436
Par Value Share				1
Profit Loss					-4 114	-522	41 182
Property Plant Equipment Gross Cost				249 185	253 215	253 970	227 545	229 545	553 195	579 871	583 564
Provisions For Liabilities Balance Sheet Subtotal								1 300	43 086	55 697	74 082
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions				2 608
Tangible Fixed Assets Cost Or Valuation			246 577	249 185
Tangible Fixed Assets Depreciation			213 177	215 231
Tangible Fixed Assets Depreciation Charged In Period				2 054
Total Additions Including From Business Combinations Property Plant Equipment					4 030	755	2 289	2 000	535 058	26 676	3 693
Total Assets Less Current Liabilities	1 801	-969	9 752	9 843	5 729	5 207	36 389	102 769	309 530	359 160	423 162
Trade Creditors Trade Payables							5 238	90
Trade Debtors Trade Receivables				58 093	23 785	13 262	42 594	68 391	83 692	63 533	22 467

Company staff

Stefanie H.

Role: Secretary

Appointed: 03 July 2017

Latest update: 24 March 2024

Andrew H.

Role: Director

Appointed: 30 December 2003

Latest update: 24 March 2024

Andrew H.

Role: Secretary

Appointed: 30 December 2003

Latest update: 24 March 2024

Neal D.

Role: Director

Appointed: 08 January 2009

Resigned: 03 July 2017

Latest update: 24 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 December 2003

Resigned: 30 December 2003

Address: London, N1 7JQ

Latest update: 24 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 30 December 2003

Resigned: 30 December 2003

Address: London, N1 7JQ

Latest update: 24 March 2024

Bettina H.

Role: Director

Appointed: 30 December 2003

Resigned: 18 December 2014

Latest update: 24 March 2024

People with significant control

Andrew H.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 October 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Hoy Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefanie H.

Andrew H.

Andrew H.

Neal D.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Bettina H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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