Hotchkiss started in year 1967 as Private Limited Company with registration number 00900611. The Hotchkiss company has been functioning successfully for fifty seven years now and its status is active. The firm's office is based in Eastbourne at 7 Marshall Road. Postal code: BN22 9AX. Since October 31, 2003 Hotchkiss Ltd is no longer carrying the name Hotchkiss Ductwork.
At present there are 3 directors in the the company, namely Olivier G., Christina L. and Terry C.. In addition one secretary - Christina L. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the WV5 8AP postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0200001 . It is located at Hotchkiss Air Supply, Heath Mill Road, Wolverhampton with a total of 4 carsand 2 trailers.
Office Address | 7 Marshall Road |
Office Address2 | Hampden Park Industrial Estate |
Town | Eastbourne |
Post code | BN22 9AX |
Country of origin | United Kingdom |
Registration Number | 00900611 |
Date of Incorporation | Mon, 13th Mar 1967 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 57 years old |
Account next due date | Sun, 30th Jun 2024 (44 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Hotchkiss Group Limited from Eastbourne, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Hotchkiss Group Limited
7 Marshall Road, Eastbourne, BN22 9AX, England
Legal authority | England & Wales |
Legal form | Limited Company |
Country registered | England & Wales |
Place registered | Companies House, Cardiff |
Registration number | 00393466 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Hotchkiss Ductwork | October 31, 2003 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 1 105 | 1 401 | 1 621 |
Current Assets | 8 723 | 10 621 | 11 441 |
Debtors | 7 313 | 8 822 | 9 388 |
Other Debtors | 13 | 1 | 2 |
Property Plant Equipment | 123 | 72 | 67 |
Total Inventories | 305 | 398 | 432 |
Other | |||
Accrued Liabilities | 1 187 | 609 | 1 606 |
Accrued Liabilities Deferred Income | 2 681 | 2 048 | 1 111 |
Accumulated Amortisation Impairment Intangible Assets | 176 | 200 | 226 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 071 | 2 126 | 2 118 |
Administrative Expenses | 6 158 | 2 921 | 3 326 |
Amounts Owed By Group Undertakings | 3 612 | 3 338 | 3 316 |
Amounts Owed To Group Undertakings | 11 | ||
Amounts Recoverable On Contracts | 994 | 1 646 | 2 547 |
Applicable Tax Rate | 19 | 19 | 19 |
Average Number Employees During Period | 239 | 118 | 119 |
Corporation Tax Payable | 52 | 13 | 143 |
Cost Sales | 17 190 | 21 728 | 28 468 |
Creditors | 5 859 | 7 651 | 8 092 |
Current Tax For Period | 77 | 57 | 144 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 | 56 | |
Disposals Property Plant Equipment | 15 | 57 | |
Distribution Costs | 375 | 179 | 208 |
Dividends Paid | 4 000 | ||
Dividends Paid On Shares Interim | 4 000 | ||
Fixed Assets | 218 | 157 | 126 |
Further Item Interest Expense Component Total Interest Expense | 2 | ||
Further Item Interest Income Component Total Interest Income | 8 | 5 | 3 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 93 | 73 | 64 |
Gain Loss Before Tax On Sale Discontinued Operations | 1 146 | ||
Government Grant Income | 470 | 103 | |
Gross Profit Loss | 6 518 | 3 096 | 4 023 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 25 | 44 | 1 |
Increase From Amortisation Charge For Year Intangible Assets | 24 | 26 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 48 | |
Intangible Assets | 78 | 68 | 42 |
Intangible Assets Gross Cost | 254 | 268 | |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 4 | ||
Interest Payable Similar Charges Finance Costs | 4 | 2 | |
Investments Fixed Assets | 17 | 17 | 17 |
Investments In Group Undertakings | 17 | 17 | 17 |
Net Current Assets Liabilities | 2 864 | 2 970 | 3 349 |
Number Shares Issued Fully Paid | 5 000 | 5 000 | |
Operating Profit Loss | 455 | 99 | 489 |
Other Creditors | 161 | 97 | 39 |
Other Interest Receivable Similar Income Finance Income | 8 | 5 | 3 |
Other Operating Income Format1 | 470 | 103 | |
Other Taxation Social Security Payable | 678 | 354 | 264 |
Par Value Share | 1 | 1 | |
Prepayments | 55 | 65 | 43 |
Profit Loss | 1 528 | 45 | 348 |
Profit Loss On Ordinary Activities Before Tax | 1 605 | 102 | 492 |
Property Plant Equipment Gross Cost | 2 194 | 2 198 | 2 185 |
Raw Materials | 305 | 398 | 432 |
Recoverable Value-added Tax | 143 | ||
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 218 | ||
Tax Expense Credit Applicable Tax Rate | 305 | 19 | 93 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -36 | 7 | 13 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 77 | 57 | 144 |
Total Additions Including From Business Combinations Intangible Assets | 14 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 19 | 44 | |
Total Assets Less Current Liabilities | 3 082 | 3 127 | 3 475 |
Trade Creditors Trade Payables | 1 089 | 4 530 | 4 929 |
Trade Debtors Trade Receivables | 2 639 | 3 772 | 3 337 |
Turnover Revenue | 23 708 | 24 824 | 32 491 |
Hotchkiss Air Supply | |
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Address | Heath Mill Road , Wombourne |
City | Wolverhampton |
Post code | WV5 8AP |
Vehicles | 4 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Full accounts data made up to September 30, 2022 filed on: 28th, June 2023 |
accounts | Free Download (26 pages) |
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