M & R Hosier Limited in Leigh On Sea, SS9 2RZ

Description

Data updated on: 01-11-2023

M & R Hosier Limited can be found at Leigh On Sea at Sutherland House. You can find the firm by referencing its post code - SS9 2RZ. M & R Hosier's launching dates back to year 2010. This business is registered under the number 07477521 and their status at the time is active. 12 years ago the firm switched its registered name from Oakwood Partners to M & R Hosier Limited. The enterprise's SIC and NACE codes are 1500 and their NACE code stands for Mixed farming. The business latest filed accounts documents were submitted for the period up to 2022/03/31 and the latest confirmation statement was filed on 2022/12/23.

As for this specific business, a variety of director's tasks have so far been carried out by Rachel H. and Rupert H.. Amongst these two managers, Rupert H. has managed business for the longest time, having become a member of directors' team on December 2010.

Jasmin H. 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
M & R Hosier Limited 2012-03-14
Oakwood Partners Limited 2010-12-23

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 634	97 384	97 301	102 243

Balance Sheet
Cash Bank In Hand				65
Cash Bank On Hand				65	68	49 485	73 637	76 400	100 444	112 622	153 913
Current Assets	88 955	107 681	99 961	106 352	110 922	125 604	242 216	262 489	230 784	292 798	351 956	369 243
Debtors	88 955	107 681	71 301	96 247	110 854	76 119	168 579	186 089	130 340	180 176	198 043
Other Debtors				1	1	1	1	393	1	1	1
Stocks Inventory			28 660	10 040
Total Inventories				10 040
Property Plant Equipment								23 660	24 694	21 012	18 187
Net Assets Liabilities Including Pension Asset Liability	69 634

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	69 633	97 383	97 300	102 242
Shareholder Funds	69 634	97 384	97 301	102 243

Other Financial Data
Creditors				14 109	49 104	55 026	167 043	176 758	133 539	225 661	265 428	260 162
Creditors Due Within One Year	19 321	10 297	2 660	4 109
Fixed Assets											18 187	15 755
Net Current Assets Liabilities	69 634	97 384	97 301	92 243	61 818	70 578	75 460	85 731	97 245	67 137	86 528	109 081
Number Shares Allotted		1	1	1
Other Creditors				12 890	47 960	51 480	59 810	61 850	61 850	61 850	62 400
Other Taxation Social Security Payable				1 219	1 144	3 546	10 765	2 878	5 983	15	22 990
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities	69 634	97 384	97 301	102 243	61 818	70 578	75 173	109 391	121 939	88 149	104 715	124 836
Trade Creditors Trade Payables							96 468	112 030	65 706	163 796	180 038
Trade Debtors Trade Receivables				96 246	110 853	76 118	168 932	185 696	130 339	180 175	198 042
Accumulated Depreciation Impairment Property Plant Equipment									3 366	7 048	9 873
Average Number Employees During Period									2	2
Increase From Depreciation Charge For Year Property Plant Equipment									3 366	3 682	2 825
Property Plant Equipment Gross Cost								23 660	28 060	28 060
Total Additions Including From Business Combinations Property Plant Equipment									4 400
Creditors Due Within One Year Total Current Liabilities	19 321

Company staff

Rachel H.

Role: Director

Appointed: 06 April 2011

Latest update: 19 March 2024

Rupert H.

Role: Director

Appointed: 23 December 2010

Latest update: 19 March 2024

People with significant control

Jasmin H.

Notified on 10 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rachel H.

Notified on 6 April 2016

Ceased on 10 May 2019

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	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 January 2015
Annual Accounts 2 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	2 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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
Annual Accounts 12 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 November 2013

M & R Hosier Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel H.

Rupert H.

Michael H.

People with significant control

Jasmin H.

Rachel H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies