Hocken Consult Ltd in Barry, CF63 2AW

Description

Data updated on: 01-11-2023

Hocken Consult is a business registered at CF63 2AW Barry at Suite G2 The Business Centre. This company was set up in 2014 and is established under the registration number 09162587. This company has been on the British market for ten years now and the current status is active - proposal to strike off. Established as Mayled01, the firm used the name until 2014/12/22, when it was replaced by Hocken Consult Ltd. The company's SIC code is 70229 - Management consultancy activities other than financial management. Hocken Consult Limited reported its latest accounts for the financial year up to 2022/07/31. The company's most recent annual confirmation statement was submitted on 2023/07/05.

Current directors listed by this particular firm are: Simon H. assigned to lead the company in 2014 and Ernestine H. assigned to lead the company in 2014 in December.

Previous company's names
Hocken Consult Ltd 2014-12-22
Mayled01 Limited 2014-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-12-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	100	205 526

Balance Sheet
Current Assets	96 799	129 568	78 423	289 409	23 981	23 976	100	100
Net Assets Liabilities		205 526	294 336	288 525	23 976	23 976	100	100
Cash Bank In Hand	5 148	99 063
Debtors	91 651	30 505
Net Assets Liabilities Including Pension Asset Liability	17 949	205 526
Tangible Fixed Assets	2 411	4 136

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	17 849	205 426
Shareholder Funds	100	205 526

Other Financial Data
Version Production Software			1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal		5 265	3 500	650
Creditors		91 664	51 620	234	5
Fixed Assets	2 411	294 244	295 104
Net Current Assets Liabilities	72 895	32 639	29 261	289 175	23 976	23 976	100	100
Number Shares Allotted	100	100				100	100	100
Number Shares Authorised		100				100	100	100
Par Value Share		1				1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		8 022	2 458
Total Assets Less Current Liabilities	75 306	326 883	324 365	288 525	23 976	23 976	100	100
Creditors Due After One Year	57 357	121 357
Creditors Due Within One Year	23 904	96 929
Fixed Asset Investments Additions		290 108
Fixed Asset Investments Cost Or Valuation		290 108
Investments Fixed Assets		290 108
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 372
Tangible Fixed Assets Cost Or Valuation	3 214	6 586
Tangible Fixed Assets Depreciation	803	2 450
Tangible Fixed Assets Depreciation Charged In Period		1 647

Company staff

Simon H.

Role: Director

Appointed: 22 December 2014

Latest update: 31 March 2024

Ernestine H.

Role: Director

Appointed: 22 December 2014

Latest update: 31 March 2024

People with significant control

The companies that control this firm are as follows: Nowbreathe Ltd owns over 3/4 of company shares. This business can be reached in Barry at Cardiff House, Cardiff Road, Vale Of Glamorgan and was registered as a PSC under the registration number 10533459.

Nowbreathe Ltd

Address: Suite F15 The Business Centre Cardiff House, Cardiff Road, Barry, Vale Of Glamorgan, Wales

Legal authority Companies Act

Legal form Limited Company

Country registered Wales

Place registered Wales

Registration number 10533459

Notified on 30 June 2019

Nature of control:

over 3/4 of shares

Ernestine H.

Notified on 6 April 2016

Ceased on 29 June 2019

Nature of control:

substantial control or influence

Simon H.

Notified on 6 April 2016

Ceased on 29 June 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 04 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	04 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Hocken Consult Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Ernestine H.

Stephen M.

People with significant control

Nowbreathe Ltd

Ernestine H.

Simon H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode