John Hockin (braunton) Limited in Barnstaple, EX31 1SQ

Description

Data updated on: 01-11-2023

John Hockin (braunton) Limited has existed in the business for seventy years. Registered under the number 00532325 in 1954, the firm have office at Tw Secretarial Limited, Barnstaple EX31 1SQ. This enterprise's SIC and NACE codes are 41100 which means Development of building projects. The firm's most recent accounts describe the period up to Tue, 31st Jan 2023 and the most current annual confirmation statement was released on Wed, 7th Dec 2022.

That limited company owes its success and permanent development to a team of three directors, who are Sarah A., Patricia H. and Roger H., who have been managing the company for 2 years. At least one secretary in this firm is a limited company, specifically Thomas Westcott Secretarial Limited.

Executives who control this firm include: Sarah A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roger H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marie Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	23 321	30 382	18 334	17 200	16 024	21 341	24 263	33 076
Current Assets	32 823	31 949	19 067	24 348	23 693	21 900	24 263	33 671
Debtors	9 502	1 567	733	7 148	7 669	559		595
Net Assets Liabilities	431 250	441 048	428 928	434 675	435 724	435 877	506 247	512 805
Other Debtors	9 502	1 567	733	7 148	7 669	559
Property Plant Equipment	436 280	444 907	444 814	444 720	445 047	445 000	550 234	381

Other Financial Data
Accrued Liabilities							1 730	1 805
Accrued Liabilities Deferred Income	1 500	1 500	1 500	1 500	1 500	1 500	1 730
Accumulated Depreciation Impairment Property Plant Equipment	9 307	9 400	9 493	9 587	9 634	9 681	9 728	9 803
Additions Other Than Through Business Combinations Property Plant Equipment								223
Average Number Employees During Period			2	2	2	2	2	3
Creditors	6 486	6 898	6 061	5 519	4 080	2 096	3 889	6 840
Depreciation Expense Property Plant Equipment	197	93	93	94	47	47	47
Depreciation Rate Used For Property Plant Equipment		13		13	13	13	13
Fixed Assets	436 280	444 907	444 814	444 720	445 047	445 000	550 234	550 382
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss							105 281
Increase From Depreciation Charge For Year Property Plant Equipment		93		94	47	47	47	75
Investment Property							550 001	550 001
Investment Property Fair Value Model							550 001	550 001
Net Current Assets Liabilities	26 337	25 051	13 006	18 829	19 613	19 804	20 374	26 831
Other Creditors							98	1 121
Prepayments								595
Property Plant Equipment Gross Cost	445 587	454 307		454 307	454 681	454 681	559 962	10 184
Provisions For Liabilities Balance Sheet Subtotal	31 367	28 910	28 892	28 874	28 936	28 927	64 361	64 408
Taxation Social Security Payable							1 541	3 350
Total Assets Less Current Liabilities	462 617	469 958	457 820	463 549	464 660	464 804	570 608	577 213
Total Increase Decrease From Revaluations Property Plant Equipment		8 720					105 281
Trade Creditors Trade Payables	1 901	1 912	1 974	1 011	520	520	520	564
Advances Credits Directors	8 830	863	219	6 634	7 127	31	98
Advances Credits Made In Period Directors	5 459		6 831	13 415	7 609	1 067
Advances Credits Repaid In Period Directors			7 475	7 000	7 116	8 225
Amount Specific Advance Or Credit Directors						-31	-98	-1 121
Amount Specific Advance Or Credit Made In Period Directors							3 716	4 179
Amount Specific Advance Or Credit Repaid In Period Directors							-3 783	-5 202

Company staff

Sarah A.

Role: Director

Appointed: 26 January 2022

Latest update: 14 February 2024

Thomas Westcott Secretarial Limited

Role: Corporate Secretary

Appointed: 30 April 2010

Address: Boutport Street, Barnstaple, Devon, EX31 1SQ, United Kingdom

Latest update: 14 February 2024

Patricia H.

Role: Director

Appointed: 28 October 2002

Latest update: 14 February 2024

Roger H.

Role: Director

Appointed: 07 December 1991

Latest update: 14 February 2024

People with significant control

Sarah A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roger H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marie Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31

John Hockin (braunton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah A.

Thomas Westcott Secretarial Limited

Patricia H.

Roger H.

Patricia H.

Grace H.

People with significant control

Sarah A.

Roger H.

Marie Y.

Accounts Documents

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