The Hoca Practice Limited in London, EC1Y 8NA

Description

Data updated on: 02-11-2022

Situated at Craftwork Studios, London EC1Y 8NA The Hoca Practice Limited was a Private Limited Company with 03691533 registration number. It had been launched 25 years ago before was dissolved on Thu, 15th Sep 2022. Started as Hogan-o'neill Chartered Architects, the company used the business name up till Wed, 9th Jun 2004, then it got changed to The Hoca Practice Limited.

This firm was directed by a single director: William H., who was assigned this position on Tue, 5th Jan 1999.

William H. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
The Hoca Practice Limited 2004-06-09
Hogan-o'neill Chartered Architects Limited 1999-01-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 485	5 543	-15 782	-93 229	-115 992	-200 557

Balance Sheet
Cash Bank On Hand								2 474
Current Assets	133 501	61 172	120 757	30 889	104 372	493	5 954	24 047	29 596
Debtors	133 501	30 640	54 672	30 889	104 372	493	5 954	21 573	29 596
Net Assets Liabilities						-200 557	-173 916	-237 158	-281 937	-284 930
Other Debtors									1 930
Property Plant Equipment						53 054	42 443	33 954	27 163
Cash Bank In Hand		30 532	66 085
Intangible Fixed Assets	65 669	68 969
Net Assets Liabilities Including Pension Asset Liability	-12 485	5 543	-15 782	-93 229	-115 992	-200 557
Tangible Fixed Assets		68 969	72 983	65 077	59 568	53 054

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-12 489	5 539	-15 786	-93 233	-115 996	-200 561
Shareholder Funds	-12 485	5 543	-15 782	-93 229	-115 992	-200 557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						62 430	73 041	81 530	88 321
Average Number Employees During Period									1	1
Bank Borrowings						17 330	12 399
Bank Overdrafts						19 856	12 083		10 763	21 256
Creditors						236 774	209 914	35 942	34 463	21 256
Increase From Depreciation Charge For Year Property Plant Equipment							10 611	8 489	6 791
Net Current Assets Liabilities	-78 154	-63 426	-88 765	30 889	-153 299	-236 281	-16 495	-11 895	-4 867	-21 256
Other Creditors						205 943	187 465	236 091	289 996	255 999
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										88 321
Other Disposals Property Plant Equipment										115 484
Property Plant Equipment Gross Cost						115 484	115 484	115 484	115 484
Taxation Social Security Payable						6 499	8 768	10 993
Total Assets Less Current Liabilities	-12 485	5 543	-15 782	-93 229	-93 731	-183 227	25 948	22 059	22 296	-21 256
Trade Creditors Trade Payables						4 476	1 598	24 949	23 700
Trade Debtors Trade Receivables						493	5 954	21 573	27 666
Creditors Due Within One Year Total Current Liabilities	211 655	124 598
Fixed Assets	65 669	68 969	72 983	65 077	59 568	53 054
Intangible Fixed Assets Additions		14 370
Intangible Fixed Assets Aggregate Amortisation Impairment	12 805	23 875
Intangible Fixed Assets Amortisation Charged In Period		11 070
Intangible Fixed Assets Cost Or Valuation	78 474	92 844
Creditors Due After One Year			209 522	189 195	22 261	17 330
Creditors Due Within One Year		124 598	209 522	189 195	257 671	236 774
Number Shares Allotted				4	4	4
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			4	4	4	4
Tangible Fixed Assets Additions			13 285	2 776	4 355	2 224
Tangible Fixed Assets Cost Or Valuation		92 844	106 129	108 905	113 260	115 484
Tangible Fixed Assets Depreciation		23 875	33 146	43 828	53 692	62 430
Tangible Fixed Assets Depreciation Charged In Period			9 271	10 682	9 864	8 738

Company staff

William H.

Role: Director

Appointed: 05 January 1999

Latest update: 27 December 2022

Winifred H.

Role: Secretary

Appointed: 05 January 1999

Resigned: 02 July 2020

Latest update: 27 December 2022

Bloomsbury Secretaries Limited

Role: Nominee Secretary

Appointed: 04 January 1999

Resigned: 05 January 1999

Latest update: 27 December 2022

Bloomsbury Directors Limited

Role: Nominee Director

Appointed: 04 January 1999

Resigned: 05 January 1999

Latest update: 27 December 2022

People with significant control

William H.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	11 January 2022
Confirmation statement last made up date	28 December 2020

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 October 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 November 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2017

The Hoca Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

Winifred H.

Bloomsbury Secretaries Limited

Bloomsbury Directors Limited

People with significant control

William H.

Accounts Documents

Company filings

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