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Hoxton Needs Assessment Centre Ltd SOUTHEND-ON-SEA

Hoxton Needs Assessment Centre started in year 2014 as Private Limited Company with registration number 09010654. The Hoxton Needs Assessment Centre company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Southend-on-sea at 32 Clarence Street. Postal code: SS1 1BD.

The company has one director. Roderick F., appointed on 24 April 2014. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Irina F., Timothy F. and others listed below. There were no ex secretaries.

Hoxton Needs Assessment Centre Ltd Address / Contact

Office Address 32 Clarence Street
Town Southend-on-sea
Post code SS1 1BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09010654
Date of Incorporation Thu, 24th Apr 2014
Industry Educational support services
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated Mon, 24th Apr 2023

Company staff

Roderick F.

Position: Director

Appointed: 24 April 2014

Irina F.

Position: Director

Appointed: 24 April 2014

Resigned: 31 March 2017

Timothy F.

Position: Director

Appointed: 24 April 2014

Resigned: 31 March 2017

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Roderick F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Roderick F.

Notified on 31 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-9 574-20 709       
Balance Sheet
Cash Bank On Hand  47 40320 21113 62718 53866 989102 87519 015
Current Assets1 02034462 34339 02033 70331 93977 957113 80823 235
Debtors100 14 94018 80920 07613 40110 96810 9334 220
Net Assets Liabilities  74322 86517 80528 62664 33092 82645 024
Other Debtors   3 5696 7564 0411384334 220
Property Plant Equipment  2 68813 05013 46414 78113 19211 26027 683
Cash Bank In Hand920344       
Intangible Fixed Assets 1 407       
Net Assets Liabilities Including Pension Asset Liability-9 574-20 709       
Tangible Fixed Assets3 3172 988       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-9 674-20 809       
Shareholder Funds-9 574-20 709       
Other
Accumulated Amortisation Impairment Intangible Assets  2 8142 8142 8142 8142 8142 814 
Accumulated Depreciation Impairment Property Plant Equipment  9994 5327 64110 50212 89614 82818 414
Average Number Employees During Period   1     
Consideration Received For Shares Issued Specific Share Issue   100     
Creditors  64 28826 72529 36215 28624 31330 103634
Fixed Assets3 3174 3952 68813 05013 46414 78113 19211 26027 683
Increase From Depreciation Charge For Year Property Plant Equipment   3 5333 1092 8612 3941 9323 586
Intangible Assets Gross Cost  2 8142 8142 8142 8142 8142 814 
Net Current Assets Liabilities-12 891-25 104-1 94512 2954 34116 65353 64483 70522 601
Nominal Value Shares Issued Specific Share Issue   1     
Number Shares Issued But Not Fully Paid   100     
Number Shares Issued Fully Paid    100100100100100
Number Shares Issued Specific Share Issue   100     
Other Creditors  44 27719 52927 3679 3476 3654 542634
Other Taxation Social Security Payable  17 6116 6241 9395 76617 79825 561 
Par Value Share11 111111
Property Plant Equipment Gross Cost  3 68717 58221 10525 28326 08826 08846 097
Provisions For Liabilities Balance Sheet Subtotal   2 480 2 8082 5062 1395 260
Total Additions Including From Business Combinations Property Plant Equipment   13 8953 5234 178805 20 009
Total Assets Less Current Liabilities  74325 34517 80531 43466 83694 96550 284
Trade Creditors Trade Payables  2 40057256173150  
Trade Debtors Trade Receivables  14 94015 24013 3209 36010 83010 500 
Creditors Due Within One Year13 91125 448       
Number Shares Allotted100100       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 16th, October 2023 		Free Download (9 pages)

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