Hockerill started in year 2010 as Private Limited Company with registration number 07274746. The Hockerill company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Cheltenham at Rosehill. Postal code: GL52 3LZ.
The firm has 3 directors, namely Robert D., Paul D. and Barry L.. Of them, Barry L. has been with the company the longest, being appointed on 31 October 2018 and Robert D. and Paul D. have been with the company for the least time - from 6 October 2023. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Hermanus O. who worked with the the firm until 11 December 2017.
| Office Address | Rosehill |
| Office Address2 | New Barn Lane |
| Town | Cheltenham |
| Post code | GL52 3LZ |
| Country of origin | United Kingdom |
| Registration Number | 07274746 |
| Date of Incorporation | Mon, 7th Jun 2010 |
| Industry | Dental practice activities |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 06 October 2023
Position: Director
Appointed: 06 October 2023
Position: Director
Appointed: 31 October 2018
The list of persons with significant control who own or have control over the company includes 4 names. As we discovered, there is Perfect Practices Group Limited from Enfield, United Kingdom. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Hermanus O. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Perfect Practice Group Limited, who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Perfect Practices Group Limited
Nicholas House River Front, Enfield, Middlesex, EN1 3FG, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 10712672 |
| Notified on | 11 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hermanus O.
| Notified on | 6 April 2017 |
| Ceased on | 11 December 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Perfect Practice Group Limited
Nicholas House River Front, Enfield, EN1 3FG, England
| Legal authority | Law Of England And Wales |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10712672 |
| Notified on | 11 December 2017 |
| Ceased on | 11 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christina O.
| Notified on | 6 April 2017 |
| Ceased on | 15 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 56 775 | 71 020 | 65 766 | 42 916 | 155 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 800 | 22 697 | 67 889 | ||||
| Current Assets | 1 320 | 47 873 | 47 779 | 1 476 | 55 236 | 92 867 | 119 763 |
| Debtors | 2 | 28 143 | 46 979 | 53 760 | 69 103 | 47 874 | |
| Net Assets Liabilities | 155 | 12 772 | 48 417 | ||||
| Other Debtors | 50 907 | 53 409 | 36 413 | ||||
| Property Plant Equipment | 64 138 | 63 334 | 54 421 | ||||
| Total Inventories | 676 | 1 067 | 4 000 | ||||
| Cash Bank In Hand | 1 318 | 19 730 | 800 | 800 | 800 | ||
| Intangible Fixed Assets | 299 802 | 224 852 | 149 901 | 74 951 | |||
| Net Assets Liabilities Including Pension Asset Liability | 56 775 | 71 020 | 65 766 | 42 916 | 155 | ||
| Stocks Inventory | 676 | 676 | |||||
| Tangible Fixed Assets | 3 970 | 35 405 | 96 744 | 90 061 | 64 138 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 56 773 | 71 018 | 65 764 | 42 914 | 153 | ||
| Shareholder Funds | 56 775 | 71 020 | 65 766 | 42 916 | 155 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 95 814 | 129 673 | 144 045 | ||||
| Amounts Owed To Group Undertakings | 2 960 | ||||||
| Creditors | 31 555 | 24 573 | 125 767 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 583 | 14 372 | |||||
| Net Current Assets Liabilities | -246 997 | -143 737 | -109 102 | -59 970 | -32 428 | -13 418 | -6 004 |
| Number Shares Issued Fully Paid | 2 | ||||||
| Other Creditors | 9 928 | 29 589 | 46 780 | ||||
| Other Taxation Social Security Payable | 4 544 | 19 042 | 19 813 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 159 952 | 193 007 | 198 466 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 12 571 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 33 055 | 5 459 | |||||
| Total Assets Less Current Liabilities | 56 775 | 116 520 | 137 543 | 105 042 | 31 710 | 49 916 | 48 417 |
| Trade Creditors Trade Payables | 16 453 | 34 243 | 56 214 | ||||
| Trade Debtors Trade Receivables | 2 853 | 15 694 | 11 461 | ||||
| Amount Specific Advance Or Credit Directors | 693 | 50 906 | 37 877 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 157 735 | 111 152 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 106 136 | 124 181 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 374 753 | ||||||
| Average Number Employees During Period | 8 | ||||||
| Bank Borrowings Overdrafts | 28 060 | ||||||
| Creditors Due After One Year | 45 500 | 71 777 | 62 126 | 31 555 | |||
| Creditors Due Within One Year | 248 317 | 191 610 | 156 881 | 61 446 | 87 664 | ||
| Finance Lease Liabilities Present Value Total | 21 627 | 24 573 | |||||
| Fixed Assets | 303 772 | 260 257 | 246 645 | 165 012 | 64 138 | 63 334 | |
| Increase Decrease In Property Plant Equipment | 4 000 | ||||||
| Intangible Assets Gross Cost | 374 753 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 74 951 | 149 901 | 224 852 | 299 802 | 374 753 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 74 950 | 74 950 | 74 951 | ||||
| Intangible Fixed Assets Cost Or Valuation | 374 753 | 374 753 | 374 753 | 374 753 | |||
| Number Shares Allotted | 2 | 2 | 2 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 37 050 | 24 154 | 5 333 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 293 | 42 343 | 130 465 | 154 619 | 159 952 | ||
| Tangible Fixed Assets Depreciation | 1 323 | 6 938 | 33 721 | 64 558 | 95 814 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 5 615 | 30 837 | 31 256 | ||||
| Advances Credits Directors | 56 821 | 693 | 50 906 | ||||
| Advances Credits Made In Period Directors | 244 141 | ||||||
| Advances Credits Repaid In Period Directors | 188 013 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on Wed, 1st Nov 2023 filed on: 26th, November 2023 |
officers | Free Download (1 page) |
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