M P Hoare Limited in Devon, EX13 7NG

Description

Data updated on: 22-04-2023

2007 signifies the establishment of M P Hoare Limited, the company which was located at Haywire, 18 Waggs Plot, Axminster in Devon. It was established on 2007-03-05. Its Companies House Reg No. was 06137182 and the post code was EX13 7NG. The firm had been active on the market for approximately sixteen years up until 2023-02-14.

Tina H. and Mark H. were the company's directors and were managing the firm from 2014 to 2023.

Tina 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 807	53 425	153 171	125 381	91 498

Balance Sheet
Cash Bank On Hand					91 497	66 498
Current Assets	9 542	43 976	225 004	126 216	91 497	66 498	51 932	43 662	30 333	23 260	17 178
Net Assets Liabilities					91 498	66 499	51 934	43 663	30 334	23 248	17 153
Cash Bank In Hand		15 490	24 353	126 216	91 497
Debtors	7 891	26 217	200 651
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	69 807	53 425	153 171	125 381	91 498
Other Debtors		19 183
Stocks Inventory	1 651	2 269
Tangible Fixed Assets	226 661	277 479
Trade Debtors		7 034	200 651

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	69 797	53 415	153 161	125 371	91 488
Shareholder Funds	69 807	53 425	153 171	125 381	91 498

Other Financial Data
Fixed Assets	226 662	277 480	1	1	1	1	1	1	1	1	1
Intangible Assets					1	1
Intangible Assets Gross Cost					1	1
Net Current Assets Liabilities	-77 069	-67 232	153 170	125 380	91 497	66 498	51 932	43 662	30 333	23 247	17 152
Total Assets Less Current Liabilities	149 593	210 248	153 171	125 381	91 498	66 499	51 934	43 663	30 334	23 248	17 153
Average Number Employees During Period									2	2	1
Creditors										13	26
Creditors Due After One Year	79 786	156 823
Creditors Due Within One Year	86 611	111 208	71 834	836
Intangible Fixed Assets Cost Or Valuation	1	1	1	1	1
Number Shares Allotted		10	10	10	10
Obligations Under Finance Lease Hire Purchase Contracts After One Year		132 031
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		76 538
Other Creditors After One Year		24 792
Other Creditors Due Within One Year		28 233	272
Par Value Share		1	1	1	1
Other Debtors Due After One Year			200 651
Secured Debts				836
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		275 263
Tangible Fixed Assets Cost Or Valuation	437 536	496 479
Tangible Fixed Assets Depreciation	210 875	219 000
Tangible Fixed Assets Depreciation Charged In Period		92 493
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		84 368
Tangible Fixed Assets Disposals		216 320
Taxation Social Security Due Within One Year			49 837
Trade Creditors Within One Year		6 437	21 725

Company staff

Tina H.

Role: Director

Appointed: 01 April 2014

Latest update: 21 January 2024

Tina H.

Role: Secretary

Appointed: 05 March 2007

Latest update: 21 January 2024

Mark H.

Role: Director

Appointed: 05 March 2007

Latest update: 21 January 2024

People with significant control

Tina H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2022
Confirmation statement last made up date	02 December 2021

Annual Accounts 22 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	22 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 December 2015
Annual Accounts 19 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 June 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017

M P Hoare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina H.

Tina H.

Mark H.

People with significant control

Tina H.

Accounts Documents

Company filings

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