Hoss Shoes Limited in Loughborough, LE11 5XR

Description

Data updated on: 01-11-2023

Registered with number 07945611 12 years ago, Hoss Shoes Limited is categorised as a Private Limited Company. The business current mailing address is 3 Princes Court, Royal Way Loughborough. 5 years ago the company switched its registered name from R K Marsh to Hoss Shoes Limited. This company's SIC code is 1621, that means Farm animal boarding and care. The business latest financial reports describe the period up to March 31, 2022 and the latest confirmation statement was submitted on February 10, 2023.

Richard W. is this enterprise's solitary managing director, that was appointed in 2012.

Richard M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hoss Shoes Limited 2019-01-30
R K Marsh Limited 2012-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	11 833	15 842

Balance Sheet
Cash Bank In Hand	2 175	439
Cash Bank On Hand		439	455	1 167	2 051	4 193	2 070	1 266	2 596
Current Assets	24 662	29 342	50 643	34 401	31 285	37 208	33 287	38 320	42 580
Debtors	22 387	28 403	49 688	32 734	28 734	32 515	30 717	36 054	38 984
Net Assets Liabilities		15 842	34 453	26 851	25 755	24 700	10 069	639	14 219
Net Assets Liabilities Including Pension Asset Liability	11 833	15 842
Property Plant Equipment		4 559	2 804	2 384	25 892	17 632	9 419	1 616	1 373
Stocks Inventory	100	500
Tangible Fixed Assets	10 183	4 559
Total Inventories		500	500	500	500	500	500	1 000	1 000

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	11 823	15 832
Shareholder Funds	11 833	15 842

Other Financial Data
Amount Specific Advance Or Credit Directors	17 585	21 896	41 061	26 600	23 314	27 301	27 903	35 455	38 382
Amount Specific Advance Or Credit Made In Period Directors		43 407	49 229	26 639	24 015	30 434	29 602	50 561	47 325
Amount Specific Advance Or Credit Repaid In Period Directors		39 096	30 064	41 100	27 301	26 447	29 000	43 009	44 398
Accrued Liabilities		1 554	1 640	1 129	1 423	1 481	1 508	2 821	2 899
Accumulated Depreciation Impairment Property Plant Equipment		21 931	23 686	24 106	12 249	20 509	28 722	36 962	37 205
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		9 281	12 693	7 897	1 440	6 936	4 931	14 231	9 299
Corporation Tax Recoverable			2 165
Creditors		3 290	18 994	9 934	13 910	9 997	13 428	7 426	4 493
Creditors Due After One Year	6 580	3 290
Creditors Due Within One Year	15 172	14 517
Disposals Decrease In Depreciation Impairment Property Plant Equipment					20 170
Disposals Property Plant Equipment					20 170
Finance Lease Liabilities Present Value Total		3 290	3 290		13 910	9 997	5 828	1 403	1 627
Increase From Depreciation Charge For Year Property Plant Equipment			1 755	420	8 313	8 260	8 213	8 240	243
Net Current Assets Liabilities	9 490	14 825	31 649	24 467	17 830	20 088	15 868	6 756	17 600
Number Shares Allotted		10
Number Shares Issued Fully Paid			10	10	10	10	10	10	10
Other Taxation Social Security Payable		328	282	908	1 306	2 983	4 853	4 981	8 271
Par Value Share		1	1	1	1	1	1	1	1
Prepayments		397	424	437	363	519	627	599	602
Property Plant Equipment Gross Cost		26 490	26 490	26 490	38 141	38 141	38 141	38 578
Provisions For Liabilities Balance Sheet Subtotal		252			4 057	3 023	1 790	307	261
Provisions For Liabilities Charges	1 260	252
Secured Debts		6 580
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	26 490
Tangible Fixed Assets Depreciation	16 307	21 931
Tangible Fixed Assets Depreciation Charged In Period		5 624
Total Additions Including From Business Combinations Property Plant Equipment					31 821			437
Total Assets Less Current Liabilities	19 673	19 384	34 453	26 851	43 722	37 720	25 287	8 372	18 973
Trade Creditors Trade Payables		64	1 090		4 381	815	822	3 026	1 284
Trade Debtors Trade Receivables		6 110	6 038	5 697	5 057	4 695	2 187
Advances Credits Directors	17 585	21 896
Advances Credits Made In Period Directors	43 279
Advances Credits Repaid In Period Directors	32 596
Bank Borrowings Overdrafts							1 200	1 600	1 600

Company staff

Richard W.

Role: Director

Appointed: 10 February 2012

Latest update: 21 January 2024

People with significant control

Richard M.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 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

Hoss Shoes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

People with significant control

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Hoss Shoes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

People with significant control

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016