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 14 May 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 (78 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 |
Position: Director
Appointed: 20 October 2016
Position: Director
Appointed: 20 October 2016
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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