John Hoyle Design Consultancy Ltd in Leicester, LE12 7BD

Description

Data updated on: 01-11-2023

John Hoyle Design Consultancy started conducting its operations in 2003 as a Private Limited Company registered with number: 04857792. This particular company has been active for 21 years and the present status is active. The company's headquarters is based in Leicester at The Old School Room. You can also find the firm by the area code, LE12 7BD. This business's SIC and NACE codes are 47990: Other retail sale not in stores, stalls or markets. 2022-03-31 is the last time company accounts were filed.

For 21 years, this business has only had a single director: John H. who has been administering it since 2003-08-06. Moreover, the managing director's efforts are regularly supported by a secretary - Nina H., who was officially appointed by this specific business 21 years ago.

Executives who have control over the firm are as follows: John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nina H. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 127	71 099	79 232	82 194	58 346	77 763

Balance Sheet
Cash Bank In Hand	3 739	1 938	6 248	7 667	946	12 249
Current Assets	40 859	31 651	38 576	46 631	27 946	39 249	38 859	35 411	51 746	55 325	92 756	77 655	80 179
Debtors	37 120	29 713	32 328	38 964	27 000	27 000
Intangible Fixed Assets	60 000	60 000	60 000	60 000	60 000	60 000
Tangible Fixed Assets	5 313	4 250	6 529	5 223	4 179	3 395
Net Assets Liabilities Including Pension Asset Liability	69 127	71 099	79 232

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	69 027	70 999	79 132	82 094	58 246	77 663
Shareholder Funds	69 127	71 099	79 232	82 194	58 346	77 763

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors						24 881	30 422	19 805	23 782	25 992	69 937	63 509	89 534
Creditors Due Within One Year		24 802	25 873	29 660	33 779	24 881
Fixed Assets	65 313	64 250	66 529	65 223	64 179	63 395	62 807	66 596	65 276	64 221	63 377	62 701	62 161
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	4 624	6 849	12 703	16 971	-5 833	14 368	8 437	15 606	27 964	29 333	22 819	14 146	-9 355
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Cost Or Valuation	16 402	16 402	20 313	20 313	20 313
Tangible Fixed Assets Depreciation	11 089	12 152	13 784	15 090	16 134	16 918
Tangible Fixed Assets Depreciation Charged In Period			1 632	1 306	1 044	784
Total Assets Less Current Liabilities	69 937	71 099	79 232	82 194	58 346	77 763	71 244	82 202	93 240	93 554	86 196	76 847	52 806
Value Shares Allotted			100	100
Creditors Due After One Year Total Noncurrent Liabilities	810
Creditors Due Within One Year Total Current Liabilities	36 235	24 802
Tangible Fixed Assets Depreciation Charge For Period		1 063
Tangible Fixed Assets Additions			3 911

Company staff

Nina H.

Role: Secretary

Appointed: 06 August 2003

Latest update: 5 March 2024

John H.

Role: Director

Appointed: 06 August 2003

Latest update: 5 March 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nina H.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 17 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	17 December 2015
Annual Accounts 13 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	13 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
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

John Hoyle Design Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina H.

John H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John H.

Nina H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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John Hoyle Design Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina H.

John H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John H.

Nina H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015