Hock 316 Global started in year 2014 as Private Limited Company with registration number 09018644. The Hock 316 Global company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Gateshead at 7 Bankside. Postal code: NE11 9SY.
The firm has one director. Ian H., appointed on 30 April 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Bankside |
| Office Address2 | The Watermark |
| Town | Gateshead |
| Post code | NE11 9SY |
| Country of origin | United Kingdom |
| Registration Number | 09018644 |
| Date of Incorporation | Wed, 30th Apr 2014 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2014
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Ian H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 461 | 1 945 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 428 | 3 515 | |||||||
| Cash Bank On Hand | 3 515 | 2 875 | 7 172 | ||||||
| Current Assets | 8 996 | 8 452 | 13 938 | 9 130 | 10 429 | 7 034 | 13 843 | 34 614 | 22 401 |
| Debtors | 7 568 | 4 937 | 11 063 | 1 958 | |||||
| Net Assets Liabilities | 1 945 | 8 379 | 5 385 | 8 389 | 486 | 54 | 17 573 | 8 996 | |
| Net Assets Liabilities Including Pension Asset Liability | 461 | 1 945 | |||||||
| Other Debtors | 4 538 | 10 716 | |||||||
| Property Plant Equipment | 6 930 | 6 062 | 5 070 | ||||||
| Tangible Fixed Assets | 499 | 6 930 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 361 | 1 845 | |||||||
| Shareholder Funds | 461 | 1 945 | |||||||
| Other | |||||||||
| Accrued Liabilities | 660 | 660 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 689 | 3 156 | 4 148 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 3 763 | 6 791 | |||||||
| Creditors | 6 440 | 3 775 | 1 110 | 5 989 | 7 125 | 20 186 | 17 349 | 12 304 | |
| Creditors Due After One Year | 6 440 | ||||||||
| Creditors Due Within One Year | 9 034 | 6 997 | |||||||
| Dividends Paid | 20 000 | 22 000 | |||||||
| Finance Lease Liabilities Present Value Total | 6 440 | 3 775 | |||||||
| Fixed Assets | 5 070 | 13 999 | 577 | 14 250 | 11 475 | 35 601 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 467 | 992 | |||||||
| Net Current Assets Liabilities | -38 | 1 455 | 6 092 | 1 425 | 379 | -91 | 5 990 | 23 447 | 10 097 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Taxation Social Security Payable | 29 | 27 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 26 434 | 19 006 | |||||||
| Property Plant Equipment Gross Cost | 8 619 | 9 218 | |||||||
| Recoverable Value-added Tax | 35 | 347 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 624 | 7 995 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 624 | 8 619 | |||||||
| Tangible Fixed Assets Depreciation | 125 | 1 689 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | 1 564 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 599 | ||||||||
| Total Assets Less Current Liabilities | 461 | 8 385 | 12 154 | 6 495 | 14 378 | 486 | 20 240 | 34 922 | 45 698 |
| Trade Creditors Trade Payables | 133 | ||||||||
| Trade Debtors Trade Receivables | 364 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 20th, November 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy