Hoare Associates Ltd in Lower Charlton Estate SHEPTON MALLET

Hoare Associates Ltd SHEPTON MALLET

Hoare Associates started in year 2015 as Private Limited Company with registration number 09486263. The Hoare Associates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Shepton Mallet at Cooper House. Postal code: BA4 5QE. Since March 25, 2015 Hoare Associates Ltd is no longer carrying the name R Hoare Associates.

The company has one director. Richard H., appointed on 12 March 2015. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.

Hoare Associates Ltd Address / Contact

Office Address	Cooper House
Office Address2	Lower Charlton Estate
Town	Shepton Mallet
Post code	BA4 5QE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09486263
Date of Incorporation	Thu, 12th Mar 2015
Industry	Support activities to performing arts
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (160 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated	Sun, 12th Mar 2023

Company staff

Richard H.

Position: Director

Appointed: 12 March 2015

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Richard H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Richard H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

R Hoare Associates	March 25, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	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	43 058

Balance Sheet
Cash Bank On Hand	1 895	5 066	19 813	15 396	2 555	87 686	102 684	36 503
Current Assets	41 254	11 474	44 199	34 519	28 310	137 940	150 412	95 735
Debtors	19 360	2 558	12 808	8 954	5 419	27 037	9 050	22 981
Net Assets Liabilities	43 058	13 340	19 461	44 013	35 916	91 120	117 552	69 489
Other Debtors	17 559		2 000	2 000	364		425
Property Plant Equipment	15 227	17 840	18 169	32 337	30 468	34 830	38 587	30 273
Total Inventories	20 000	3 850	11 578	10 169	20 336	23 217	38 678	36 251
Cash Bank In Hand	1 894
Net Assets Liabilities Including Pension Asset Liability	43 058
Stocks Inventory	20 000
Tangible Fixed Assets	15 227

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	42 958
Shareholder Funds	43 058

Other
Accrued Liabilities				672	685	9 654
Accumulated Depreciation Impairment Property Plant Equipment	2 687	6 309	10 629	18 211	23 591	29 743	36 302	31 390
Additions Other Than Through Business Combinations Property Plant Equipment		6 235	4 649	21 750	3 511	10 514	10 870	6 386
Average Number Employees During Period	3	3	3	3	5	6	7	7
Creditors	13 423	15 974	42 907	22 843	22 862	17 778	14 444	56 519
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-253	-10 678
Disposals Property Plant Equipment							-554	-19 612
Dividends Paid On Shares Interim		60 100
Increase From Depreciation Charge For Year Property Plant Equipment		3 622	4 320	7 582	5 380	6 152	6 812	5 766
Net Current Assets Liabilities	27 831	-4 500	1 292	11 676	5 448	74 068	93 409	39 216
Other Creditors	1 000	985	23 718	2 686		9 994	735	3 616
Par Value Share		601
Property Plant Equipment Gross Cost	17 914	24 149	28 798	50 548	54 059	64 573	74 889	61 663
Taxation Social Security Payable	5 272	7 618	19 189	19 896	20 723	51 190	52 308	38 060
Total Assets Less Current Liabilities	43 058				35 916	108 898	131 996	69 489
Total Borrowings						17 778	14 444	14 148
Trade Creditors Trade Payables				261	1 454	466	627	695
Trade Debtors Trade Receivables	1 800	2 558	10 808	6 954	5 055	27 037	8 625	22 981
Work In Progress	20 000	3 850	11 578	10 169	20 336	23 217	38 678	36 251
Creditors Due Within One Year	13 423
Fixed Assets	15 227
Tangible Fixed Assets Additions	17 914
Tangible Fixed Assets Cost Or Valuation	17 914
Tangible Fixed Assets Depreciation	2 687
Tangible Fixed Assets Depreciation Charged In Period	2 687

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates March 12, 2024 filed on: 12th, March 2024	confirmation statement	Free Download (5 pages)

Type		Category	Free download
CS01	Confirmation statement with updates March 12, 2024 filed on: 12th, March 2024	confirmation statement	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates March 12, 2023 filed on: 23rd, March 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 25th, November 2022	accounts	Free Download (11 pages)
AD01	New registered office address Cooper House Lower Charlton Estate Shepton Mallet Somerset BA4 5QE. Change occurred on November 3, 2022. Company's previous address: Cooper House Lower Charlton Estate Shepton Mallet Somerset BA14 5QE England. filed on: 3rd, November 2022	address	Free Download (1 page)
CS01	Confirmation statement with updates March 12, 2022 filed on: 17th, March 2022	confirmation statement	Free Download (5 pages)
CH01	On February 22, 2022 director's details were changed filed on: 22nd, February 2022	officers	Free Download (2 pages)
PSC04	Change to a person with significant control February 22, 2022 filed on: 22nd, February 2022	persons with significant control	Free Download (2 pages)
AD01	New registered office address Cooper House Lower Charlton Estate Shepton Mallet Somerset BA14 5QE. Change occurred on February 22, 2022. Company's previous address: Cooper House Lower Charlton Estate Shepton Mallet Somerset BA14 5QE United Kingdom. filed on: 22nd, February 2022	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 19th, November 2021	accounts	Free Download (10 pages)
AD01	New registered office address Cooper House Lower Charlton Estate Shepton Mallet Somerset BA14 5QE. Change occurred on June 16, 2021. Company's previous address: 15a Palmer Street Frome BA11 1DS England. filed on: 16th, June 2021	address	Free Download (1 page)
CS01	Confirmation statement with updates March 12, 2021 filed on: 14th, May 2021	confirmation statement	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 25th, January 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates March 12, 2020 filed on: 27th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 18th, December 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates March 12, 2019 filed on: 12th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 19th, December 2018	accounts	Free Download (9 pages)
AD01	New registered office address 15a Palmer Street Frome BA11 1DS. Change occurred on September 6, 2018. Company's previous address: The Old Church School Butts Hill Frome Somerset BA11 1HR United Kingdom. filed on: 6th, September 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates March 12, 2018 filed on: 11th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 21st, December 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates March 12, 2017 filed on: 27th, March 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 12th, December 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to March 12, 2016 filed on: 14th, March 2016	annual return	Free Download (3 pages)
CERTNM	Company name changed r hoare associates LIMITEDcertificate issued on 25/03/15 filed on: 25th, March 2015	change of name	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 12th, March 2015	incorporation	Free Download (7 pages)
SH01	Capital declared on March 12, 2015: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation