Hoxston Ltd in Loughborough, LE11 1QJ

Description

Data updated on: 01-11-2023

Hoxston Ltd, a Private Limited Company, registered in 11 The Office Village, North Road in Loughborough. The company's located in LE11 1QJ. This enterprise was created in 1997-10-23. The reg. no. is 03454413. From 2016-04-28 Hoxston Ltd is no longer under the business name J.p.c. Developments. The firm's declared SIC number is 41100 - Development of building projects. Hoxston Limited reported its account information for the period up to 2022-03-31. The latest confirmation statement was submitted on 2022-10-23.

Philip C. and David C. are listed as company's directors and have been managing the firm since 2011.

Philip C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hoxston Ltd 2016-04-28
J.p.c. Developments Limited 1997-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 222 531	1 451 018

Balance Sheet
Cash Bank In Hand	919 711	1 628 970
Cash Bank On Hand		1 628 970	1 187 345	2 619 315	835 192	490 341	353 701	526 358	594 646
Current Assets	2 180 927	2 679 797	2 530 710	3 265 243	2 800 969	2 952 776	2 827 556	2 671 335	2 715 676
Debtors	17 886	14 134	9 976	25 345	216 324	194 937	701 160	2 035 714	954 411
Net Assets Liabilities		1 451 018	1 459 476	1 828 755	1 633 300	1 611 964	1 272 181	2 425 166	2 204 360
Net Assets Liabilities Including Pension Asset Liability	1 222 531	1 451 018
Other Debtors		14 134	9 976	25 345
Property Plant Equipment		946	1 120	2 417	86 312	61 326	136 922	21 318
Stocks Inventory	1 243 330	1 036 693
Tangible Fixed Assets	1 259	946
Total Inventories		1 036 693	1 333 389	620 583	1 749 453	2 267 498	1 772 695	109 263	1 166 619

Capital & Reserves
Called Up Share Capital	725 000	725 000
Profit Loss Account Reserve	497 531	726 018
Shareholder Funds	1 222 531	1 451 018

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 066	4 975	5 594	16 571	30 039	39 500	37 122	51 635
Amounts Owed To Group Undertakings				100
Average Number Employees During Period			2	2	2	3	3	3	7
Creditors		900 000	900 000	900 000	900 000	1 100 000	1 100 000	265 762	548 957
Creditors Due After One Year	900 000	900 000
Creditors Due Within One Year	59 655	329 725
Cumulative Preference Share Dividends Unpaid		900 000	900 000	900 000	900 000	1 100 000	1 100 000
Fixed Assets			1 120	2 517	86 412	61 426	137 023	21 419	37 641
Increase From Depreciation Charge For Year Property Plant Equipment			909	619	10 977	21 727	36 982	14 409	14 513
Investments Fixed Assets				100	100	100	101	101	101
Investments In Group Undertakings				100	100
Investments In Subsidiaries						100	101	101	101
Net Current Assets Liabilities	2 121 272	2 350 072	2 358 356	2 726 238	2 461 603	2 662 190	2 241 075	2 405 573	2 166 719
Number Shares Allotted		900 000						400 000
Number Shares Issued Fully Paid			400 000	400 000	400 000	400 000	400 000		1 100 000
Other Creditors		900 000	900 000	900 000
Other Taxation Social Security Payable		82 671	21 625	105 310
Par Value Share		1	1	1	1	1	1		1
Property Plant Equipment Gross Cost		5 012	6 095	8 011	102 883	91 365	176 422	58 440	89 175
Provisions For Liabilities Balance Sheet Subtotal					14 715	11 652	5 917	1 826
Share Capital Allotted Called Up Paid	900 000	900 000
Tangible Fixed Assets Additions		634
Tangible Fixed Assets Cost Or Valuation	4 378	5 012
Tangible Fixed Assets Depreciation	3 119	4 066
Tangible Fixed Assets Depreciation Charged In Period		947
Total Additions Including From Business Combinations Property Plant Equipment			1 083	1 916	94 872	23 910	220 050	19 850	30 735
Total Assets Less Current Liabilities	2 122 531	2 351 018	2 359 476	2 728 755	2 548 015	2 723 616	2 378 098	2 426 992	2 204 360
Trade Creditors Trade Payables		6 581	94 778	35 449
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 259	27 521	16 787
Disposals Property Plant Equipment						35 428	134 993	137 832