Hoskins Limited

Active05263431 Private limited company
Incorporated
19 October 2004 (22 years)
Industry
Development of building projects (41100)
Other retail sale in non-specialised stores (47190)
Other retail sale not in stores, stalls or markets (47990)
Accounts type
Total exemption full
Region
East Midlands
Address
5 Prospect Place
Millennium Way Pride Park
Derby
DE24 8HG

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
2 November 2027
Last conf. stmt
19 October 2026

Charges

Total
3
Outstanding
1
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 19 October 2004
British
Born April 1965 (61)
Director · Appointed 19 October 2004
British
Born August 1964 (62)
Officer history (2 former)
19 December 2018
Resigned Sculthorpe, Geoffrey Malcolm as Secretary
12 January 2005
Appointed Sculthorpe, Geoffrey Malcolm as Secretary
12 January 2005
Resigned Hoskins, Pamela as Secretary
19 October 2004
Appointed Hoskins, Pamela as Director
19 October 2004
Appointed Hoskins, David Thomas as Director
19 October 2004
Appointed Hoskins, Pamela as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Private Company Limited By Shares
Reg. no. 08496414

Financials

Balance sheet as at 31 December 2024 · total exemption full accounts

Net Assets
(£386,077)
Cash
£2,600
Debt Ratio
433%
Current Ratio
0.2x

Trend

Net Assets
(£600k) (£400k) (£200k) £0 2019 2020 2021 2022 2023 2024 (£442,621) (£391,149) (£436,712) (£408,304) (£372,844) (£386,077)
Balance sheet detail
202420232022202120202019
Fixed Assets£43,939£56,510£73,819£30,945£5,910£8,732
Current Assets£71,849£89,352£141,785£147,130£123,292£161,952
Debtors£69,249£88,938£141,018£82,309£54,362£41,700
Cash£2,600£414£767£4,617£7,104£138
Creditors (< 1 year)£459,978£474,003£576,390£614,787£505,878£473,401
Creditors (> 1 year)£41,887£44,703£47,518
Net Current Assets(£388,129)(£384,651)(£434,605)(£467,657)(£382,586)(£311,449)
Net Assets(£386,077)(£372,844)(£408,304)(£436,712)(£391,149)(£442,621)
Shareholder Funds(£386,077)(£372,844)(£408,304)(£436,712)(£391,149)(£442,621)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 October 2026Confirmation statement with no updates19 October 2026
5 May 2026Registration of a charge
19 October 2025Confirmation statement with no updates19 October 2025
24 September 2025Total exemption full accounts31 December 2024
20 October 2024Confirmation statement with no updates19 October 2024
Show all recent filings

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