Steven Hosken Building Ltd in Bodmin, PL31 1PS

Description

Data updated on: 01-11-2023

Registered with number 08922015 10 years ago, Steven Hosken Building Ltd is categorised as a Private Limited Company. Its official mailing address is 66 Foster Drive, Bodmin. The company's declared SIC number is 41100 and their NACE code stands for Development of building projects. Steven Hosken Building Limited released its account information for the period that ended on 2022-03-31. Its latest annual confirmation statement was released on 2023-03-04.

There seems to be a group of two directors supervising this limited company now, namely Celeste H. and Steven H. who have been executing the directors assignments since 2014-03-04.

Executives who have control over the firm are as follows: Steven H. owns 1/2 or less of company shares. Celeste H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	27 936	16 004

Balance Sheet
Cash Bank On Hand			112 742	184 636
Current Assets	37 887	15 999	118 961	200 079	179 788	338 014
Debtors	-2 955	3 353	6 219	15 443
Net Assets Liabilities			117 573	183 013	156 893	311 818
Property Plant Equipment			27 393	52 851
Cash Bank In Hand	40 842	12 646
Net Assets Liabilities Including Pension Asset Liability	27 936	16 004
Tangible Fixed Assets	12 639	15 078

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	27 934	16 002
Shareholder Funds	27 936	16 004

Other Financial Data
Description Principal Activities				41 100	41 100	41 100
Accumulated Depreciation Impairment Property Plant Equipment			25 272	33 483
Average Number Employees During Period			5	5	5	5
Creditors			28 781	19 917	73 184	119 710
Depreciation Rate Used For Property Plant Equipment				20
Fixed Assets			27 393	52 851	50 289	93 514
Increase From Depreciation Charge For Year Property Plant Equipment				8 211
Net Current Assets Liabilities	15 297	926	90 180	130 162	106 604	218 304
Other Creditors			571
Property Plant Equipment Gross Cost			52 665	86 334
Taxation Social Security Payable			15 649	12 281
Total Additions Including From Business Combinations Property Plant Equipment				33 669
Total Assets Less Current Liabilities	27 936	16 004	117 573	183 013	156 893	311 818
Trade Creditors Trade Payables			12 561	7 636
Creditors Due Within One Year	22 590	15 073
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	15 798
Tangible Fixed Assets Cost Or Valuation	15 798	20 765
Tangible Fixed Assets Depreciation	3 159	5 687
Tangible Fixed Assets Depreciation Charged In Period	3 159
Value Shares Allotted	1	1

Company staff

Celeste H.

Role: Director

Appointed: 04 March 2014

Latest update: 10 May 2024

Steven H.

Role: Director

Appointed: 04 March 2014

Latest update: 10 May 2024

People with significant control

Steven H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Celeste H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 03/12/2015
Start Date For Period Covered By Report	4 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	03/12/2015
Annual Accounts 20/11/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20/11/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Steven Hosken Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Celeste H.

Steven H.

People with significant control

Steven H.

Celeste H.

Accounts Documents

Company filings

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