Founded in 2016, Hocken, classified under reg no. 10437531 is an active company. Currently registered at 6 Mortimer Road Mortimer Road BS8 4EX, Bristol the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Sally D., Jonathan O.. Of them, Sally D., Jonathan O. have been with the company the longest, being appointed on 20 October 2016. As of 7 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Mortimer Road Mortimer Road |
Office Address2 | Clifton |
Town | Bristol |
Post code | BS8 4EX |
Country of origin | United Kingdom |
Registration Number | 10437531 |
Date of Incorporation | Thu, 20th Oct 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (54 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
Last confirmation statement dated | Wed, 19th Oct 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Jonathan D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Sally D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jonathan D.
Notified on | 20 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sally D.
Notified on | 20 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 380 | 21 647 | 36 718 | 11 096 | 20 763 | 6 905 | 5 080 |
Net Assets Liabilities | -31 336 | -17 928 | -5 303 | -10 640 | 52 877 | 41 323 | 47 844 |
Property Plant Equipment | 2 414 | 2 110 | 1 250 | 98 | 328 | 164 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 805 | 1 859 | 3 012 | 4 164 | 4 262 | 4 426 | 4 590 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 271 924 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Creditors | 315 014 | 313 487 | 315 097 | 293 739 | 303 052 | 301 013 | 314 090 |
Fixed Assets | 274 338 | 274 034 | 273 174 | 272 022 | 350 000 | 350 328 | 385 164 |
Increase From Depreciation Charge For Year Property Plant Equipment | 805 | 1 054 | 1 153 | 1 152 | 98 | 164 | 164 |
Investment Property | 271 924 | 271 924 | 271 924 | 271 924 | 350 000 | 350 000 | 385 000 |
Investment Property Fair Value Model | 271 924 | 271 924 | 271 924 | 271 924 | 350 000 | 350 000 | 385 000 |
Net Current Assets Liabilities | -305 634 | -291 840 | -278 379 | -282 643 | -282 289 | -294 108 | -309 010 |
Other Creditors | 315 014 | 313 487 | 315 097 | 293 739 | 303 052 | 298 143 | 311 220 |
Other Taxation Social Security Payable | 2 870 | 2 870 | |||||
Property Plant Equipment Gross Cost | 3 219 | 3 969 | 4 262 | 4 262 | 4 262 | 4 754 | |
Provisions For Liabilities Balance Sheet Subtotal | 40 | 122 | 98 | 19 | 14 834 | 14 897 | 28 310 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 219 | 750 | 293 | 492 | |||
Total Assets Less Current Liabilities | -31 296 | -17 806 | -5 205 | -10 621 | 67 711 | 56 220 | 76 154 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 19th October 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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