Founded in 2013, Hohs Holdings, classified under reg no. 08592848 is an active company. Currently registered at Units G2 - G4 Boundary Road NR31 0LY, Great Yarmouth the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Daniel C., appointed on 1 July 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Units G2 - G4 Boundary Road |
| Town | Great Yarmouth |
| Post code | NR31 0LY |
| Country of origin | United Kingdom |
| Registration Number | 08592848 |
| Date of Incorporation | Mon, 1st Jul 2013 |
| Industry | Activities of head offices |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 01 July 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Daniel C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 203 685 | 416 643 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 590 | 2 240 | 453 | ||
| Current Assets | 86 254 | 1 590 | 2 240 | ||
| Net Assets Liabilities | 590 493 | 639 758 | 679 666 | ||
| Property Plant Equipment | 1 164 566 | 1 140 736 | 1 116 906 | ||
| Cash Bank In Hand | 16 187 | ||||
| Debtors | 70 067 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 203 685 | 416 643 | |||
| Tangible Fixed Assets | 1 089 602 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 207 500 | 207 500 | |||
| Profit Loss Account Reserve | -3 815 | 209 143 | |||
| Shareholder Funds | 203 685 | 416 643 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 146 855 | 170 685 | 194 515 | ||
| Amounts Owed To Group Undertakings Participating Interests | 870 961 | 893 461 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Balances Amounts Owed To Related Parties | 881 661 | 870 961 | |||
| Bank Borrowings Overdrafts | 72 192 | 71 600 | |||
| Creditors | 1 179 008 | 1 179 837 | 1 178 744 | ||
| Depreciation Rate Used For Property Plant Equipment | 2 | ||||
| Fixed Assets | 842 477 | 1 932 079 | 2 007 043 | 1 983 213 | 1 959 383 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 830 | 23 830 | |||
| Investments | 842 477 | 842 477 | |||
| Investments Fixed Assets | 842 477 | 842 477 | 842 477 | 842 477 | 842 477 |
| Investments In Group Undertakings | 842 477 | -28 325 | |||
| Net Current Assets Liabilities | -494 692 | -637 304 | -1 177 418 | -1 177 597 | -1 178 291 |
| Number Shares Issued Fully Paid | 207 500 | 207 500 | |||
| Other Creditors | 171 000 | 167 000 | |||
| Other Taxation Social Security Payable | 65 684 | 46 683 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 311 421 | 1 311 421 | 1 311 421 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 28 610 | 27 961 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 27 961 | 35 938 | |||
| Total Assets Less Current Liabilities | 347 785 | 1 294 775 | 829 625 | 805 616 | 781 092 |
| Accruals Deferred Income | 199 000 | ||||
| Creditors Due After One Year | 144 100 | 659 578 | |||
| Creditors Due Within One Year | 494 692 | 723 558 | |||
| Number Shares Allotted | 207 500 | ||||
| Provisions For Liabilities Charges | 19 554 | ||||
| Share Capital Allotted Called Up Paid | 207 500 | 207 500 | |||
| Tangible Fixed Assets Additions | 1 094 109 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 094 109 | ||||
| Tangible Fixed Assets Depreciation | 4 507 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 507 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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