Hofmeister Enterprises Ltd DORKING


Founded in 2016, Hofmeister Enterprises, classified under reg no. 10141475 is an active company. Currently registered at 285-293 High Street RH4 1RL, Dorking the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

The company has 4 directors, namely Euan V., Spencer C. and Richard L. and others. Of them, John B. has been with the company the longest, being appointed on 22 April 2016 and Euan V. has been with the company for the least time - from 1 February 2021. As of 28 March 2024, there were 4 ex directors - Kim F., Zoe H. and others listed below. There were no ex secretaries.

Hofmeister Enterprises Ltd Address / Contact

Office Address 285-293 High Street
Town Dorking
Post code RH4 1RL
Country of origin United Kingdom

Company Information / Profile

Registration Number 10141475
Date of Incorporation Fri, 22nd Apr 2016
Industry Wholesale of wine, beer, spirits and other alcoholic beverages
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 6th May 2024 (2024-05-06)
Last confirmation statement dated Sat, 22nd Apr 2023

Company staff

Euan V.

Position: Director

Appointed: 01 February 2021

Spencer C.

Position: Director

Appointed: 09 May 2016

Richard L.

Position: Director

Appointed: 09 May 2016

John B.

Position: Director

Appointed: 22 April 2016

Kim F.

Position: Director

Appointed: 01 February 2021

Resigned: 06 March 2023

Zoe H.

Position: Director

Appointed: 10 March 2017

Resigned: 27 November 2018

Andrew M.

Position: Director

Appointed: 13 July 2016

Resigned: 09 October 2017

David F.

Position: Director

Appointed: 09 May 2016

Resigned: 22 June 2018

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we found, there is The Hofmeister Brewing Company Limited from Dorking, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

The Hofmeister Brewing Company Limited

285-293 High Street, Sidcup, Dorking, Surrey, RH4 1RL, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England
Place registered England And Wales
Registration number 09925185
Notified on 22 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-12-312022-12-31
Balance Sheet
Cash Bank On Hand324 41750 872
Current Assets632 842706 830
Debtors142 626456 980
Net Assets Liabilities398 430231 463
Property Plant Equipment54 79790 895
Total Inventories165 799198 978
Other
Version Production Software 2 024
Accrued Liabilities76 10637 563
Accumulated Amortisation Impairment Intangible Assets4 9209 267
Accumulated Depreciation Impairment Property Plant Equipment37 31573 147
Additions Other Than Through Business Combinations Property Plant Equipment 71 930
Average Number Employees During Period914
Bank Borrowings44 99634 989
Creditors261 026543 739
Fixed Assets71 610103 361
Increase From Amortisation Charge For Year Intangible Assets 4 347
Increase From Depreciation Charge For Year Property Plant Equipment 35 832
Intangible Assets16 81312 466
Intangible Assets Gross Cost21 73321 733
Net Current Assets Liabilities371 816163 091
Nominal Value Allotted Share Capital490636
Nominal Value Shares Issued In Period 146
Number Shares Allotted 636
Number Shares Issued In Period- Gross 146
Other Creditors7 5176 537
Par Value Share 1
Prepayments Accrued Income36 090225 289
Property Plant Equipment Gross Cost92 112164 042
Recoverable Value-added Tax6 58229 469
Taxation Social Security Payable91 30050 314
Total Assets Less Current Liabilities443 426266 452
Trade Creditors Trade Payables86 103449 325
Trade Debtors Trade Receivables99 954202 222

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-12-31
filed on: 29th, September 2023
Free Download (8 pages)

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