Liz Hocking started in year 2012 as Private Limited Company with registration number 08002858. The Liz Hocking company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Crediton at 130a High Street. Postal code: EX17 3LQ.
The firm has one director. Elizabeth B., appointed on 22 March 2012. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 130a High Street |
| Town | Crediton |
| Post code | EX17 3LQ |
| Country of origin | United Kingdom |
| Registration Number | 08002858 |
| Date of Incorporation | Thu, 22nd Mar 2012 |
| Industry | Book publishing |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 22 March 2012
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Elizabeth H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elizabeth H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 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 |
| Net Worth | 111 659 | 174 915 | 235 308 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 5 298 | 312 | 33 212 | 113 166 | 124 673 | 186 649 | 198 878 | 222 199 | ||
| Current Assets | 144 084 | 280 197 | 351 956 | 329 251 | 384 286 | 440 157 | 470 925 | 525 851 | 521 415 | 541 285 |
| Debtors | 94 345 | 278 730 | 346 659 | 328 939 | 351 074 | 326 991 | 346 252 | 339 202 | 322 537 | 319 086 |
| Net Assets Liabilities | 235 310 | 299 496 | 353 460 | 419 022 | 453 253 | 508 554 | 510 906 | 535 557 | ||
| Other Debtors | 318 653 | 318 409 | 341 570 | 319 716 | 339 654 | 333 185 | 315 821 | 312 707 | ||
| Property Plant Equipment | 380 | 285 | 214 | 160 | 120 | |||||
| Cash Bank In Hand | 49 739 | 1 467 | 5 297 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 111 659 | 174 915 | 235 308 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 111 658 | 174 914 | 235 307 | |||||||
| Shareholder Funds | 111 659 | 174 915 | 235 308 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 880 | 925 | 960 | 960 | 960 | 960 | 960 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 127 | 222 | 293 | 347 | 387 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 507 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 116 648 | 29 755 | 30 826 | 21 515 | 17 957 | 17 511 | 10 669 | 5 848 | ||
| Dividend Per Share Final | 26 500 | 25 000 | 5 000 | 2 000 | 2 000 | 2 000 | 2 000 | 20 | ||
| Dividend Per Share Interim | 6 500 | |||||||||
| Dividend Per Share Proposed But Not Paid | 34 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||
| Dividends Paid On Shares Final | 25 000 | 35 000 | 30 000 | 28 000 | 28 000 | 28 000 | 2 000 | |||
| Dividends Proposed But Not Paid | 34 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 127 | 95 | 71 | 54 | 40 | |||||
| Net Current Assets Liabilities | 353 460 | 418 642 | 452 968 | 508 340 | 510 746 | 535 437 | ||||
| Nominal Value Allotted Share Capital | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Number Shares Issued Fully Paid | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Other Creditors | 43 984 | 28 875 | 28 972 | 18 696 | 1 482 | 906 | 835 | 758 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 507 | 507 | 507 | 507 | 507 | |||||
| Taxation Social Security Payable | 72 664 | 929 | 1 860 | 15 515 | 15 645 | 8 874 | 4 130 | |||
| Trade Debtors Trade Receivables | 28 007 | 10 530 | 9 504 | 7 276 | 6 598 | 6 017 | 6 716 | 6 379 | ||
| Amount Specific Advance Or Credit Directors | -259 922 | -260 593 | 278 200 | 261 058 | 276 100 | 269 655 | 251 245 | 248 894 | ||
| Amount Specific Advance Or Credit Made In Period Directors | -83 338 | -32 700 | -53 088 | 23 736 | 43 706 | 21 900 | 9 891 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 27 154 | 25 529 | -35 482 | -40 878 | -28 665 | -28 345 | -28 301 | -2 352 | ||
| Creditors Due Within One Year | 32 425 | 105 282 | 116 648 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 22nd Mar 2024 filed on: 18th, April 2024 |
confirmation statement | Free Download (4 pages) |
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