Hoffmannbro started in year 2013 as Private Limited Company with registration number 08738388. The Hoffmannbro company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Isleworth at 30 Hardy House. Postal code: TW7 6GU.
The company has 2 directors, namely Aleksandr H., Mark H.. Of them, Aleksandr H., Mark H. have been with the company the longest, being appointed on 18 October 2013. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Hardy House |
Office Address2 | Union Lane |
Town | Isleworth |
Post code | TW7 6GU |
Country of origin | United Kingdom |
Registration Number | 08738388 |
Date of Incorporation | Fri, 18th Oct 2013 |
Industry | Construction of domestic buildings |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Aleksandr H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Mark H. This PSC owns 25-50% shares.
Aleksandr H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mark H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | -1 834 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 192 | 10 241 | 4 | 54 | 73 | |
Current Assets | 2 371 | 10 336 | 129 | -151 | 702 | |
Debtors | 179 | 95 | 125 | -205 | 629 | |
Net Assets Liabilities | 47 | -14 740 | -20 515 | -38 258 | -58 585 | |
Property Plant Equipment | 354 | 615 | 439 | 263 | 87 | |
Cash Bank In Hand | 7 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -1 934 | |||||
Shareholder Funds | -1 834 | |||||
Other | ||||||
Version Production Software | 2 020 | 2 024 | 2 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 88 | 264 | 440 | 616 | 792 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 437 | |||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | |
Creditors | 2 678 | 25 691 | 21 083 | 1 950 | 3 310 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 176 | 176 | 176 | 176 | ||
Loans From Directors | 1 779 | 25 691 | 21 083 | 36 420 | 56 064 | |
Net Current Assets Liabilities | -1 834 | -307 | -15 355 | -20 954 | -2 101 | -2 608 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||
Other Creditors | 899 | 2 000 | 870 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 442 | 879 | 879 | 879 | 879 | |
Recoverable Value-added Tax | 179 | 95 | 125 | -205 | 413 | |
Taxation Social Security Payable | -50 | |||||
Total Assets Less Current Liabilities | -1 834 | -20 515 | -1 838 | -2 521 | ||
Trade Creditors Trade Payables | 2 440 | |||||
Trade Debtors Trade Receivables | 216 | |||||
Creditors Due Within One Year | 1 841 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 20th, February 2024 |
accounts | Free Download (7 pages) |
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