B R Hoult Ltd is a private limited company located at 78 Chesterfield Road, Dronfield S18 2XF. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-31, this 5-year-old company is run by 1 director and 1 secretary.
Director Brandon H., appointed on 31 October 2018.
Changing the topic to secretaries, we can mention: Adrian E., appointed on 01 May 2022.
The company is officially classified as "public houses and bars" (SIC code: 56302).
The latest confirmation statement was sent on 2022-10-30 and the deadline for the next filing is 2023-11-13. Moreover, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 78 Chesterfield Road |
| Town | Dronfield |
| Post code | S18 2XF |
| Country of origin | United Kingdom |
| Registration Number | 11652418 |
| Date of Incorporation | Wed, 31st Oct 2018 |
| Industry | Public houses and bars |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (84 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Secretary
Appointed: 01 May 2022
Position: Director
Appointed: 31 October 2018
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Brandon H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brandon H.
| Notified on | 31 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 22 803 | 40 985 | 28 219 | 62 025 |
| Current Assets | 44 245 | 57 343 | 58 241 | 87 376 |
| Debtors | 10 863 | 12 584 | 26 041 | 21 370 |
| Net Assets Liabilities | 14 052 | 7 969 | 11 671 | 28 833 |
| Other Debtors | 10 863 | 12 584 | 26 041 | 21 370 |
| Property Plant Equipment | 23 734 | 33 601 | 31 670 | 25 336 |
| Total Inventories | 10 579 | 3 774 | 3 981 | 3 981 |
| Other | ||||
| Accrued Liabilities | 2 003 | 2 045 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 142 | 12 103 | 20 021 | 26 355 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 876 | 16 828 | ||
| Amounts Owed To Other Related Parties Other Than Directors | 23 226 | 13 557 | ||
| Average Number Employees During Period | 10 | 10 | 4 | 4 |
| Bank Borrowings | 50 000 | 47 930 | ||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | ||
| Corporation Tax Payable | 1 644 | |||
| Creditors | 20 009 | 19 327 | 28 240 | 35 949 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 142 | 6 961 | 7 918 | 6 334 |
| Loans From Directors | 170 | 10 297 | ||
| Net Current Assets Liabilities | 24 236 | 37 925 | 30 001 | 51 427 |
| Other Creditors | 4 826 | 6 499 | 11 096 | 11 677 |
| Other Taxation Social Security Payable | 7 344 | 6 605 | 5 500 | |
| Property Plant Equipment Gross Cost | 28 876 | 45 704 | 51 691 | 51 691 |
| Taxation Social Security Payable | 6 108 | 9 190 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 987 | |||
| Total Assets Less Current Liabilities | 47 970 | 71 526 | 61 671 | 76 763 |
| Trade Creditors Trade Payables | 7 839 | 6 223 | 6 122 | 1 044 |
| Value-added Tax Payable | 2 741 | 1 696 | ||
| Advances Credits Directors | 10 692 | 91 | -171 | -10 297 |
| Advances Credits Made In Period Directors | 10 692 | -30 499 | ||
| Advances Credits Repaid In Period Directors | -20 373 | |||
| Amount Specific Advance Or Credit Directors | -171 | -10 297 | ||
| Amount Specific Advance Or Credit Made In Period Directors | -30 499 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -20 373 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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