P. Hoeben & Sons Ltd is a private limited company registered at 153 Goring Road, Goring-On Sea, Worthing BN12 4BB. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-10, this 6-year-old company is run by 2 directors.
Director Michael H., appointed on 31 October 2019. Director Peter H., appointed on 10 March 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was sent on 2023-06-05 and the date for the subsequent filing is 2024-06-19. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 153 Goring Road |
| Office Address2 | Goring-on Sea |
| Town | Worthing |
| Post code | BN12 4BB |
| Country of origin | United Kingdom |
| Registration Number | 11247157 |
| Date of Incorporation | Sat, 10th Mar 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 31 October 2019
Position: Director
Appointed: 10 March 2018
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Peter H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Peter H.
| Notified on | 10 March 2018 |
| Ceased on | 31 October 2019 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 821 | 30 376 | 29 165 | 21 202 | 8 604 |
| Current Assets | 30 376 | 31 065 | 29 066 | 8 604 | |
| Debtors | 1 900 | 7 864 | |||
| Net Assets Liabilities | 4 758 | -11 220 | -8 621 | 634 | -71 469 |
| Other Debtors | 1 900 | 7 864 | |||
| Property Plant Equipment | 493 | 594 | 445 | 333 | 249 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 165 | 363 | 512 | 624 | 708 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 658 | 299 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 55 164 | 55 165 | 68 850 | 126 598 | 445 579 |
| Creditors | 55 164 | 55 165 | 68 850 | 126 598 | 445 579 |
| Fixed Assets | 90 493 | 335 594 | 350 445 | 530 333 | 810 249 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 11 147 | -13 598 | 15 000 | 12 394 | -65 762 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 198 | 149 | 112 | 84 |
| Investment Property | 90 000 | 335 000 | 350 000 | 530 000 | 810 000 |
| Investment Property Fair Value Model | 90 000 | 335 000 | 350 000 | 530 000 | 810 000 |
| Net Current Assets Liabilities | -28 676 | -291 649 | -287 747 | -403 101 | -436 139 |
| Other Creditors | 35 497 | 322 025 | 318 812 | 432 167 | 442 205 |
| Property Plant Equipment Gross Cost | 658 | 957 | 957 | 957 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 895 | 2 469 | |||
| Total Assets Less Current Liabilities | 61 817 | 43 945 | 62 698 | 127 232 | 374 110 |
| Trade Creditors Trade Payables | 2 538 | ||||
| Employees Total | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 23rd, November 2023 |
accounts | Free Download (9 pages) |
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