Founded in 1997, Hoxston, classified under reg no. 03454413 is an active company. Currently registered at 11 The Office Village LE11 1QJ, Loughborough the company has been in the business for twenty seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2016-04-28 Hoxston Ltd is no longer carrying the name J.p.c. Developments.
The company has 2 directors, namely Philip C., David C.. Of them, David C. has been with the company the longest, being appointed on 23 October 1997 and Philip C. has been with the company for the least time - from 19 January 2011. Currenlty, the company lists one former director, whose name is Hilary C. and who left the the company on 11 October 2010. In addition, there is one former secretary - Hilary C. who worked with the the company until 11 October 2010.
| Office Address | 11 The Office Village |
| Office Address2 | North Road |
| Town | Loughborough |
| Post code | LE11 1QJ |
| Country of origin | United Kingdom |
| Registration Number | 03454413 |
| Date of Incorporation | Thu, 23rd Oct 1997 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 27 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 19 January 2011
Position: Director
Appointed: 23 October 1997
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Philip C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is David C. This PSC owns 50,01-75% shares.
Philip C.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David C.
| Notified on | 1 October 2016 |
| Ceased on | 20 January 2022 |
| Nature of control: |
50,01-75% shares |
| J.p.c. Developments | April 28, 2016 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 1 222 531 | 1 451 018 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 919 711 | 1 628 970 | |||||||
| Cash Bank On Hand | 1 628 970 | 1 187 345 | 2 619 315 | 835 192 | 490 341 | 353 701 | 526 358 | 594 646 | |
| Current Assets | 2 180 927 | 2 679 797 | 2 530 710 | 3 265 243 | 2 800 969 | 2 952 776 | 2 827 556 | 2 671 335 | 2 715 676 |
| Debtors | 17 886 | 14 134 | 9 976 | 25 345 | 216 324 | 194 937 | 701 160 | 2 035 714 | 954 411 |
| Net Assets Liabilities | 1 451 018 | 1 459 476 | 1 828 755 | 1 633 300 | 1 611 964 | 1 272 181 | 2 425 166 | 2 204 360 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 222 531 | 1 451 018 | |||||||
| Other Debtors | 14 134 | 9 976 | 25 345 | ||||||
| Property Plant Equipment | 946 | 1 120 | 2 417 | 86 312 | 61 326 | 136 922 | 21 318 | ||
| Stocks Inventory | 1 243 330 | 1 036 693 | |||||||
| Tangible Fixed Assets | 1 259 | 946 | |||||||
| Total Inventories | 1 036 693 | 1 333 389 | 620 583 | 1 749 453 | 2 267 498 | 1 772 695 | 109 263 | 1 166 619 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 725 000 | 725 000 | |||||||
| Profit Loss Account Reserve | 497 531 | 726 018 | |||||||
| Shareholder Funds | 1 222 531 | 1 451 018 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 066 | 4 975 | 5 594 | 16 571 | 30 039 | 39 500 | 37 122 | 51 635 | |
| Amounts Owed To Group Undertakings | 100 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 7 | ||
| Creditors | 900 000 | 900 000 | 900 000 | 900 000 | 1 100 000 | 1 100 000 | 265 762 | 548 957 | |
| Creditors Due After One Year | 900 000 | 900 000 | |||||||
| Creditors Due Within One Year | 59 655 | 329 725 | |||||||
| Cumulative Preference Share Dividends Unpaid | 900 000 | 900 000 | 900 000 | 900 000 | 1 100 000 | 1 100 000 | |||
| Fixed Assets | 1 120 | 2 517 | 86 412 | 61 426 | 137 023 | 21 419 | 37 641 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 909 | 619 | 10 977 | 21 727 | 36 982 | 14 409 | 14 513 | ||
| Investments Fixed Assets | 100 | 100 | 100 | 101 | 101 | 101 | |||
| Investments In Group Undertakings | 100 | 100 | |||||||
| Investments In Subsidiaries | 100 | 101 | 101 | 101 | |||||
| Net Current Assets Liabilities | 2 121 272 | 2 350 072 | 2 358 356 | 2 726 238 | 2 461 603 | 2 662 190 | 2 241 075 | 2 405 573 | 2 166 719 |
| Number Shares Allotted | 900 000 | 400 000 | |||||||
| Number Shares Issued Fully Paid | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 1 100 000 | |||
| Other Creditors | 900 000 | 900 000 | 900 000 | ||||||
| Other Taxation Social Security Payable | 82 671 | 21 625 | 105 310 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 5 012 | 6 095 | 8 011 | 102 883 | 91 365 | 176 422 | 58 440 | 89 175 | |
| Provisions For Liabilities Balance Sheet Subtotal | 14 715 | 11 652 | 5 917 | 1 826 | |||||
| Share Capital Allotted Called Up Paid | 900 000 | 900 000 | |||||||
| Tangible Fixed Assets Additions | 634 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 378 | 5 012 | |||||||
| Tangible Fixed Assets Depreciation | 3 119 | 4 066 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 947 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 083 | 1 916 | 94 872 | 23 910 | 220 050 | 19 850 | 30 735 | ||
| Total Assets Less Current Liabilities | 2 122 531 | 2 351 018 | 2 359 476 | 2 728 755 | 2 548 015 | 2 723 616 | 2 378 098 | 2 426 992 | 2 204 360 |
| Trade Creditors Trade Payables | 6 581 | 94 778 | 35 449 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 259 | 27 521 | 16 787 | ||||||
| Disposals Property Plant Equipment | 35 428 | 134 993 | 137 832 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2018-03-31 filed on: 5th, September 2018 |
accounts | Free Download (10 pages) |
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