Hockerill Engraving Limited

Active08110555 Private limited company
Incorporated
19 June 2012 (14 years)
Industry
Other manufacturing n.e.c. (32990)
Directors
Andrew John Daintree
Owned by
Janice Denise Daintree
Andrew John Daintree
Accounts type
Total exemption full
Region
South West
Address
Unit 7A Mendip Business Park Mendip Road
Rooksbridge
Axbridge
BS26 2UG

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
3 July 2027
Last conf. stmt
19 June 2026

Officers 2 active

Officer details are public data from the Companies House register.

Daintree, Andrew John
Director · Appointed 19 June 2012
British
Born April 1960 (66)
Director · Appointed 19 June 2012
English
Born October 1961 (65)

Ownership 2 active

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

Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born October 1961 (65)
Andrew John Daintree
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born April 1960 (66)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£81,504
Cash
£34,137
Employees
7
Debt Ratio
55%
Current Ratio
3.8x

Trend

Net Assets
(£50k) £0 £50k £100k 2019 2020 2021 2022 2024 2025 (£40,897) (£38,024) (£4,756) £21,124 £69,272 £81,504
Balance sheet detail
2025202420232022202120202019
Fixed Assets£102,992£122,921£145,079£150,563£154,612£120,861
Current Assets£79,993£82,215£98,694£92,299£78,961£88,783
Debtors£41,006
Cash£34,137
Creditors (< 1 year)£21,027£20,513£44,644£41,799£25,838£13,147£16,941
Creditors (> 1 year)£80,454£115,351£144,550£180,850£221,780£258,450£233,600
Net Current Assets£58,966£61,702£56,895£66,461£65,814£71,842
Net Assets£81,504£69,272£21,124(£4,756)(£38,024)(£40,897)
Shareholder Funds£81,504£69,272£21,124(£4,756)(£38,024)(£40,897)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
25 June 2026Confirmation statement with no updates19 June 2026
29 January 2026Total exemption full accounts30 June 2025
23 July 2025Confirmation statement with no updates19 June 2025
20 March 2025Micro company accounts30 June 2024
22 July 2024Confirmation statement with no updates19 June 2024
Show all recent filings

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