Founded in 2016, Hoskisson & Stringer, classified under reg no. 10373462 is a liquidation company. Currently registered at Unit 6 Twelve O Clock Court S4 7WW, Sheffield the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on Thursday 30th September 2021.
| Office Address | Unit 6 Twelve O Clock Court |
| Office Address2 | 21 Attercliffe Road |
| Town | Sheffield |
| Post code | S4 7WW |
| Country of origin | United Kingdom |
| Registration Number | 10373462 |
| Date of Incorporation | Tue, 13th Sep 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Fri, 30th Jun 2023 (315 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Mon, 26th Sep 2022 (2022-09-26) |
| Last confirmation statement dated | Sun, 12th Sep 2021 |
Position: Director
Appointed: 13 September 2016
Position: Director
Appointed: 13 September 2016
Jonathan S.
| Notified on | 13 September 2016 |
| Nature of control: |
25-50% shares |
Alex H.
| Notified on | 13 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 153 | 19 | 27 610 | 2 315 | |
| Current Assets | 10 935 | 11 830 | 13 719 | 62 920 | 67 170 |
| Debtors | 6 882 | 11 330 | 13 200 | 34 310 | 64 855 |
| Net Assets Liabilities | -1 068 | 6 418 | -3 874 | 17 584 | 12 707 |
| Other Debtors | 3 133 | 8 369 | 4 404 | 1 284 | |
| Property Plant Equipment | 8 246 | 6 184 | 6 625 | 19 559 | 15 921 |
| Total Inventories | 900 | 500 | 500 | 1 000 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 7 575 | 7 | 1 983 | 190 | 188 |
| Amount Specific Advance Or Credit Made In Period Directors | 5 090 | 14 650 | 19 400 | 17 532 | 9 739 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 665 | 7 068 | 17 424 | 19 705 | 9 737 |
| Accumulated Amortisation Impairment Intangible Assets | 3 750 | 7 500 | 11 250 | 15 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 749 | 4 811 | 7 020 | 13 541 | 18 888 |
| Additional Provisions Increase From New Provisions Recognised | 394 | 781 | 84 | 2 457 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 273 | 6 145 | 29 000 | 21 297 | |
| Creditors | 8 681 | 6 201 | 3 720 | 61 179 | 21 297 |
| Finance Lease Liabilities Present Value Total | 8 681 | 6 201 | 3 720 | ||
| Fixed Assets | 19 496 | 13 684 | 10 375 | 19 559 | 15 921 |
| Increase Decrease In Property Plant Equipment | 10 995 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 750 | 3 750 | 3 750 | 3 750 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 749 | 2 062 | 2 209 | 6 521 | 5 347 |
| Intangible Assets | 11 250 | 7 500 | 3 750 | ||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | -11 489 | 110 | -9 270 | 1 741 | 21 108 |
| Other Creditors | 19 430 | 1 280 | 2 452 | 3 179 | 2 413 |
| Other Taxation Social Security Payable | 513 | 7 686 | 11 911 | 29 000 | 37 729 |
| Property Plant Equipment Gross Cost | 10 995 | 10 995 | 13 645 | 33 100 | 34 809 |
| Provisions | 394 | 1 175 | 1 259 | 3 716 | 3 025 |
| Provisions For Liabilities Balance Sheet Subtotal | 394 | 1 175 | 1 259 | 3 716 | 3 025 |
| Total Additions Including From Business Combinations Intangible Assets | 15 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 995 | 2 650 | 19 455 | 1 709 | |
| Total Assets Less Current Liabilities | 8 007 | 13 794 | 1 105 | 21 300 | 37 029 |
| Trade Debtors Trade Receivables | 6 882 | 8 197 | 4 831 | 29 906 | 63 571 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -691 | ||||
| Trade Creditors Trade Payables | 120 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Unit 6 Twelve O Clock Court 21 Attercliffe Road Sheffield S4 7WW. Change occurred on Tuesday 18th October 2022. Company's previous address: 327 Clifton Drive South Lytham St. Annes Lancashire FY8 1HN England. filed on: 18th, October 2022 |
address | Free Download (2 pages) |
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