J Hocking Consultancy Ltd in Newquay, TR7 1TZ

Description

Data updated on: 01-11-2023

J Hocking Consultancy started conducting its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 08212183. This firm has been prospering for 12 years and it's currently active. This company's registered office is registered in Newquay at 4 Frederick Mews. Anyone could also locate this business using its post code : TR7 1TZ. This company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The most recent annual accounts were submitted for the period up to Friday 30th September 2022 and the most current annual confirmation statement was released on Tuesday 5th September 2023.

Justine H. is this firm's solitary managing director, who was assigned to lead the company on 2012-09-12.

Justine H. is the individual with significant 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	3 353	4 567	5 051	5 382

Balance Sheet
Cash Bank On Hand						21 066	23 595	33 567	59 085	33 726	18 659
Current Assets	9 254	11 630	14 057	17 873	20 511	28 315	30 895	38 158	64 184	36 126	26 199
Debtors	3 450	6 420	1 350	4 325		7 249	7 300	4 591	5 099	2 400	7 540
Net Assets Liabilities					6 949	14 203	14 651	25 509	45 645	24 144	10 412
Property Plant Equipment							263	803	344	10
Cash Bank In Hand	5 804	5 210	12 707	13 548
Net Assets Liabilities Including Pension Asset Liability	3 353	4 567	5 051	5 382

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	3 343	4 557	5 041	5 372
Shareholder Funds	3 353	4 567	5 051	5 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							130	589	1 048	1 382	1 392
Additions Other Than Through Business Combinations Property Plant Equipment							393	999
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable						10 624	10 037	6 907	10 447	3 934	7 806
Creditors					13 562	14 112	16 457	13 299	18 818	11 990	15 785
Increase From Depreciation Charge For Year Property Plant Equipment							130	459	459	334	10
Net Current Assets Liabilities	3 353	4 567	5 051	5 382	6 949	14 203	14 438	24 859	45 366	24 136	10 414
Other Creditors						3 488	6 420	6 392	8 371	8 056	7 979
Par Value Share	1		1				1
Property Plant Equipment Gross Cost							393	1 392	1 392	1 392
Provisions For Liabilities Balance Sheet Subtotal							50	153	65	2	2
Total Assets Less Current Liabilities	3 353	4 567	5 051	5 382		14 203	14 701	25 662	45 710	24 146	10 414
Trade Debtors Trade Receivables						7 249	7 300	4 591	5 099	2 400	7 540
Creditors Due Within One Year	5 901	7 063	9 006	12 491
Number Shares Allotted	10		10	10
Share Capital Allotted Called Up Paid	10	10	10	10
Value Shares Allotted				1

Company staff

Justine H.

Role: Director

Appointed: 12 September 2012

Latest update: 4 February 2024

People with significant control

Justine H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-12
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 3 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	3 June 2014
Annual Accounts 28/06/2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28/06/2017

J Hocking Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine H.

People with significant control

Justine H.

Accounts Documents

Company filings

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