Hotchkiss Oak Furniture Limited in Church Broughton DERBY

Hotchkiss Oak Furniture Limited DERBY

Hotchkiss Oak Furniture started in year 2003 as Private Limited Company with registration number 04637207. The Hotchkiss Oak Furniture company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Derby at Foston Mill Farm. Postal code: DE65 5AX.

There is a single director in the company at the moment - Thomas H., appointed on 15 January 2003. In addition, a secretary was appointed - Sarah H., appointed on 15 January 2003. As of 17 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the DE65 5AX postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1032782 . It is located at Foston Mill Farm, Church Broughton, Derby with a total of 1 cars.

Hotchkiss Oak Furniture Limited Address / Contact

Office Address	Foston Mill Farm
Office Address2	Church Broughton
Town	Derby
Post code	DE65 5AX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04637207
Date of Incorporation	Wed, 15th Jan 2003
Industry	Manufacture of other furniture
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (138 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated	Sun, 15th Jan 2023

Company staff

Sarah H.

Position: Secretary

Appointed: 15 January 2003

Thomas H.

Position: Director

Appointed: 15 January 2003

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Thomas H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Thomas H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	25 074	24 502	31 230	38 457	40 369	50 284

Balance Sheet
Current Assets	81 772	67 718	70 730	82 669	85 213	91 429	89 946	79 630	96 678	75 946	93 839	94 586	105 043
Net Assets Liabilities						50 284	52 435	54 353	66 165	60 920	65 604	69 884
Cash Bank In Hand	26 419	9 147	11 057	13 337	15 871	15 222
Debtors	8 713	6 309	7 968	7 511	5 902	6 186
Net Assets Liabilities Including Pension Asset Liability		24 502	31 230	38 457	40 369	50 284
Stocks Inventory	46 640	52 262	51 705	61 821	63 440	70 021
Tangible Fixed Assets	25 077	22 167	33 971	29 625	26 646	35 339

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	25 072	24 500	31 228	38 455	40 367	50 282
Shareholder Funds	25 074	24 502	31 230	38 457	40 369	50 284

Other
Average Number Employees During Period								6	6	6	7	7	7
Creditors						3 600	76 417	60 092	12 247	9 701	14 705	9 677	4 493
Fixed Assets						35 339	38 906	34 815	47 200	47 646	46 902	43 461	37 891
Net Current Assets Liabilities	-3	2 335	3 210	11 916	13 723	18 545	13 529	19 538	31 212	22 975	33 407	36 100
Total Assets Less Current Liabilities	25 074	24 502	37 181	41 541	40 369	53 884	52 435	54 353	78 412	70 621	80 309	79 561
Creditors Due After One Year			5 951	3 084		3 600
Creditors Due Within One Year	81 775	65 383	67 520	70 753	71 490	72 884
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Secured Debts			8 750	5 950	3 084
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		774	16 660	1 264	1 522	18 586
Tangible Fixed Assets Cost Or Valuation	70 972	71 746	77 516	78 780	80 132	85 531
Tangible Fixed Assets Depreciation	45 895	49 579	43 545	49 155	53 486	50 192
Tangible Fixed Assets Depreciation Charged In Period		3 684	2 918	5 610	4 428	3 008
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 952		97	6 302
Tangible Fixed Assets Disposals			10 890		170	13 187

Transport Operator Data

Foston Mill Farm
Address	Church Broughton
City	Derby
Post code	DE65 5AX
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 13th, December 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 13th, December 2023	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2022-03-31 filed on: 19th, December 2022	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2021-03-31 filed on: 22nd, December 2021	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2020-03-31 filed on: 8th, March 2021	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2019-03-31 filed on: 23rd, December 2019	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2018-03-31 filed on: 17th, December 2018	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2017-03-31 filed on: 21st, December 2017	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 9th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-01-15 filed on: 20th, January 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-01-20: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 23rd, November 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-01-15 filed on: 21st, January 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-01-21: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 15th, September 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-01-15 filed on: 6th, February 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-02-06: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 5th, December 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-01-15 filed on: 5th, February 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 30th, November 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-01-15 filed on: 15th, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 22nd, August 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-01-15 filed on: 14th, February 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 9th, September 2010	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-01-15 filed on: 10th, February 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 19th, October 2009	accounts	Free Download (6 pages)
363a	Period up to 2009-02-02 - Annual return with full member list filed on: 2nd, February 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 16th, September 2008	accounts	Free Download (5 pages)
363a	Period up to 2008-02-05 - Annual return with full member list filed on: 5th, February 2008	annual return	Free Download (2 pages)
363a	Period up to 2008-02-05 - Annual return with full member list filed on: 5th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 13th, June 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 13th, June 2007	accounts	Free Download (7 pages)
363a	Period up to 2007-02-08 - Annual return with full member list filed on: 8th, February 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-02-08 - Annual return with full member list filed on: 8th, February 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 1st, September 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 1st, September 2006	accounts	Free Download (7 pages)
363s	Period up to 2006-02-03 - Annual return with full member list filed on: 3rd, February 2006	annual return	Free Download (6 pages)
363s	Period up to 2006-02-03 - Annual return with full member list filed on: 3rd, February 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 10th, August 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 10th, August 2005	accounts	Free Download (7 pages)
363s	Period up to 2005-02-23 - Annual return with full member list filed on: 23rd, February 2005	annual return	Free Download (6 pages)
363s	Period up to 2005-02-23 - Annual return with full member list filed on: 23rd, February 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 25th, August 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 25th, August 2004	accounts	Free Download (7 pages)
225	Accounting reference date extended from 31/01/04 to 31/03/04 filed on: 5th, March 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/04 to 31/03/04 filed on: 5th, March 2004	accounts	Free Download (1 page)
363s	Period up to 2004-02-05 - Annual return with full member list filed on: 5th, February 2004	annual return	Free Download (6 pages)
363s	Period up to 2004-02-05 - Annual return with full member list filed on: 5th, February 2004	annual return	Free Download (6 pages)
RESOLUTIONS	Resolution regarding election filed on: 5th, March 2003	resolution
RESOLUTIONS	Resolution regarding election filed on: 5th, March 2003	resolution	Free Download
RESOLUTIONS	Resolution regarding election filed on: 5th, March 2003	resolution	Free Download
RESOLUTIONS	Resolution regarding election filed on: 5th, March 2003	resolution	Free Download (1 page)
RESOLUTIONS	Resolution regarding election filed on: 5th, March 2003	resolution
RESOLUTIONS	Resolution regarding election filed on: 5th, March 2003	resolution	Free Download (1 page)
NEWINC	Incorporation filed on: 15th, January 2003	incorporation	Free Download (12 pages)
NEWINC	Incorporation filed on: 15th, January 2003	incorporation	Free Download (12 pages)