Ken Hosie Limited in Sheffield, S11 9PS

Description

Data updated on: 11-03-2021

This particular company was situated in Sheffield registered with number: 07418025. The firm was established in the year 2010. The headquarters of the firm was located at Wilson Field Limited The Manor House 260 Ecclesall Road South. The postal code for this location is S11 9PS. This business was officially closed on 2021-01-09, which means it had been active for eleven years.

The following limited company was administered by just one managing director: Kenneth H., who was appointed fourteen years ago.

Kenneth H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30
Currency

Balance Sheet
Cash Bank On Hand	23 271	22 034	36 404
Current Assets	388 460	441 381	454 161
Debtors	10 690	14 687	6 527
Net Assets Liabilities	371 082	431 343	450 952
Property Plant Equipment	1 607	2 419	2 813

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 870	3 461	4 065
Additions Other Than Through Business Combinations Property Plant Equipment		1 403	998
Average Number Employees During Period	1	1	1
Creditors	18 843	12 315	5 488
Current Asset Investments	354 499	404 660	411 230
Depreciation Rate Used For Property Plant Equipment		25	25
Increase From Depreciation Charge For Year Property Plant Equipment		591	604
Net Current Assets Liabilities	369 617	429 066	448 673
Number Shares Issued Fully Paid		1	1
Par Value Share			1
Property Plant Equipment Gross Cost	4 477	5 880	6 878
Provisions For Liabilities Balance Sheet Subtotal	142	142	534
Total Assets Less Current Liabilities	371 224	431 485	451 486
Advances Credits Directors	6 015	2 426	1 748
Advances Credits Repaid In Period Directors		3 589

Company staff

Kenneth H.

Role: Director

Appointed: 25 October 2010

Latest update: 19 November 2023

People with significant control

Kenneth H.

Notified on 25 October 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 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	06 December 2020
Confirmation statement last made up date	25 October 2019

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019

Ken Hosie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth H.

People with significant control

Kenneth H.

Accounts Documents

Company filings

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