Martin Hocking Electrical Limited in Somerset, BA5 1JU

Description

Data updated on: 01-11-2023

This company is registered in Somerset with reg. no. 05479383. This company was registered in the year 2005. The headquarters of the firm is located at Somerleaze Farm, Wookey Wells. The area code for this place is BA5 1JU. The enterprise's classified under the NACE and SIC code 43210 and has the NACE code: Electrical installation. Martin Hocking Electrical Ltd reported its account information for the financial period up to 31st July 2022. The business latest annual confirmation statement was submitted on 13th June 2023.

Since 2005-06-13, this specific company has only been guided by a single director: Martin H. who has been with it for nineteen years. What is more, the director's duties are regularly helped with by a secretary - Dawn H., who was appointed by this specific company on 2005-06-13.

Executives who have control over the firm are as follows: Martin H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Dawn H. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 484	24 885	21 844	1 226	486	-1 086

Balance Sheet
Current Assets	34 918	22 816	18 469	23 193	19 176	5 866	12 145	6 962	13 663	35 209	30 209	28 229	19 306
Cash Bank In Hand	5 508	9 312	13 288	10 948	12 038	940
Debtors	27 010	11 104	2 781	9 845	4 238	746
Net Assets Liabilities Including Pension Asset Liability	38 484	24 885	21 844	1 226	486	-1 086
Stocks Inventory	2 400	2 400	2 400	2 400	2 900	4 180
Tangible Fixed Assets	10 399	8 797	7 736	5 923	4 928	3 806

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	38 483	24 884	21 843	1 225	485	-1 087
Shareholder Funds	38 484	24 885	21 844	1 226	486	-1 086

Other Financial Data
Total Fixed Assets Additions		1 329	1 517	120	485	139
Total Fixed Assets Cost Or Valuation	25 800	27 129	28 646	28 766	29 251	29 390
Total Fixed Assets Depreciation	15 401	18 332	20 910	22 843	24 323	25 584
Total Fixed Assets Depreciation Charge In Period		2 931	2 578	1 933	1 480	1 261
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 794	1 500	1 692	1 650	1 800
Average Number Employees During Period							1	1	2	2	2	2	2
Creditors						10 758	14 502	9 590	16 400	23 015	28 096	33 975	22 823
Fixed Assets	10 399	8 797	7 736	5 923	4 928	3 806	3 088	2 310	2 394	6 771	6 466	6 390	5 980
Net Current Assets Liabilities	28 085	16 088	14 108	-4 697	-4 442	-4 892	-2 357	-2 213	-2 385	13 188	2 113	-5 746	-3 517
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								415	352	994
Total Assets Less Current Liabilities	38 484	24 885	21 844	1 226	486	-1 086	731	97	9	19 959	8 579	644	2 463
Creditors Due Within One Year Total Current Liabilities	6 833	6 728	4 361	27 890	23 618	10 758
Tangible Fixed Assets Additions		1 329	1 517	120	485	139
Tangible Fixed Assets Cost Or Valuation	25 800	27 129	28 646	28 766	29 251	29 390
Tangible Fixed Assets Depreciation	15 401	18 332	20 910	22 843	24 323	25 584
Tangible Fixed Assets Depreciation Charge For Period		2 931	2 578	1 933	1 480	1 261

Company staff

Dawn H.

Role: Secretary

Appointed: 13 June 2005

Latest update: 22 December 2023

Martin H.

Role: Director

Appointed: 13 June 2005

Latest update: 22 December 2023

People with significant control

Martin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dawn H.

Notified on 1 August 2017

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 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Martin Hocking Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn H.

Martin H.

People with significant control

Martin H.

Dawn H.

Accounts Documents

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