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Hockin & Roberts Limited HAYLE

Founded in 1991, Hockin & Roberts, classified under reg no. 02654590 is an active company. Currently registered at Unit 8 TR27 5JR, Hayle the company has been in the business for 33 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.

At present there are 2 directors in the the firm, namely Henry R. and Fiona B.. In addition one secretary - Fiona B. - is with the company. 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 - Henry R. who worked with the the firm until 30 June 1997.

Hockin & Roberts Limited Address / Contact

Office Address Unit 8
Office Address2 Hayle Industrial Park
Town Hayle
Post code TR27 5JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 02654590
Date of Incorporation Wed, 16th Oct 1991
Industry Other manufacturing n.e.c.
Industry Printing n.e.c.
End of financial Year 30th September
Company age 33 years old
Account next due date Sun, 30th Jun 2024 (46 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Henry R.

Position: Director

Resigned:

Fiona B.

Position: Director

Appointed: 30 June 1997

Fiona B.

Position: Secretary

Appointed: 30 June 1997

Peter D.

Position: Director

Appointed: 07 April 1994

Resigned: 29 April 1997

Henry R.

Position: Secretary

Appointed: 20 March 1993

Resigned: 30 June 1997

Julie H.

Position: Director

Appointed: 20 March 1993

Resigned: 30 September 2006

People with significant control

The list of PSCs who own or have control over the company is made up of 3 names. As we discovered, there is Henry R. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Fiona B. This PSC has significiant influence or control over the company,. Moving on, there is Julie H., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.

Henry R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Fiona B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Julie H.

Notified on 6 April 2016
Ceased on 27 December 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth-136 984-141 534-143 338      
Balance Sheet
Cash Bank In Hand5 1367 0233 506      
Cash Bank On Hand  3 5062 9207 5564 46710 31211 8867 026
Current Assets71 92971 24165 24865 66475 19767 04268 05861 97561 206
Debtors11 67910 6059 55610 0079 63311 22411 9838 2969 445
Net Assets Liabilities  -143 338-142 934     
Net Assets Liabilities Including Pension Asset Liability-136 984-141 534-143 338      
Property Plant Equipment  9 0526 8065 1213 2971 5973 7313 485
Stocks Inventory55 11453 61352 186      
Tangible Fixed Assets7 4799 4869 052      
Total Inventories  52 18652 73758 00851 35145 76341 79344 735
Reserves/Capital
Called Up Share Capital10 00010 00010 000      
Profit Loss Account Reserve-276 743-281 293-283 097      
Shareholder Funds-136 984-141 534-143 338      
Other
Accumulated Depreciation Impairment Property Plant Equipment  91 36993 91596 56498 388100 088101 05546 426
Average Number Employees During Period   111111
Bank Borrowings  7 6741 576     
Creditors  1 569215 404229 094229 710230 656229 224229 645
Creditors Due After One Year13 4207 6961 569      
Creditors Due Within One Year202 972214 565216 069      
Increase From Depreciation Charge For Year Property Plant Equipment   2 5462 6491 8241 7009671 378
Net Current Assets Liabilities-131 043-143 324-150 821-149 740-153 897-162 668-162 598-167 249-168 439
Number Shares Allotted 10 00010 000      
Other Reserves100 000100 000100 000      
Par Value Share 11      
Property Plant Equipment Gross Cost  100 421100 721101 685101 685101 685104 78649 911
Secured Debts18 88813 4377 674      
Share Capital Allotted Called Up Paid10 00010 00010 000      
Share Premium Account29 75929 75929 759      
Tangible Fixed Assets Additions 4 6112 454      
Tangible Fixed Assets Cost Or Valuation93 35697 967100 421      
Tangible Fixed Assets Depreciation85 87788 48191 369      
Tangible Fixed Assets Depreciation Charged In Period 2 6042 888      
Total Additions Including From Business Combinations Property Plant Equipment   300964  3 1011 132
Total Assets Less Current Liabilities-123 564-133 838-141 769-142 934-148 776-159 371-161 001-163 518-164 954
Disposals Decrease In Depreciation Impairment Property Plant Equipment        56 007
Disposals Property Plant Equipment        56 007

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016
filed on: 12th, June 2017 		Free Download (7 pages)

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