Hoskins Limited
Private Limited Company · Derby
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · company scope
Net assets
−£386,077
Cash
£2,600
Turnover
—
Profit / loss
—
Current assets
£71,849
Creditors < 1 year
£459,978
Equity
−£386,077
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | −£386,077 | −£372,844 | −£408,304 | −£436,712 | −£391,149 | −£442,621 | −£155,763 | £130,907 | £270,828 | £186,501 | £330,542 | £326,258 | £311,087 | £353,342 |
| Equity | −£386,077 | −£372,844 | −£408,304 | −£436,712 | −£391,149 | −£442,621 | −£155,763 | £130,907 | £270,828 | £186,501 | £330,542 | £326,258 | £311,087 | £353,342 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £216,548 | £222,693 | £233,535 | £242,126 |
| Property, plant & equipment | £43,939 | £56,510 | £73,819 | £30,945 | £5,910 | £8,732 | £22,376 | £27,803 | £33,727 | £36,928 | £216,548 | £222,693 | £233,535 | £242,126 |
| Current assets | £71,849 | £89,352 | £141,785 | £147,130 | £123,292 | £161,952 | £209,340 | £994,304 | £898,930 | £834,984 | £797,780 | £711,921 | £576,990 | £480,849 |
| Cash at bank | £2,600 | £414 | £767 | £4,617 | £7,104 | £138 | £77 | £134 | £124 | £193 | £265 | £475 | £48 | £93,172 |
| Debtors | £69,249 | £88,938 | £141,018 | £82,309 | £54,362 | £41,700 | £116,959 | £597,307 | £476,977 | £397,743 | £400,949 | £365,389 | £398,931 | £320,834 |
| Stock | — | — | — | £60,204 | £61,826 | £120,114 | £92,304 | £396,863 | £421,829 | £437,048 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £459,978 | £474,003 | £576,390 | £614,787 | £505,878 | £473,401 | £385,105 | £753,092 | £537,224 | £541,002 | £528,070 | £437,790 | £484,526 | £346,777 |
| Creditors after one year | £41,887 | £44,703 | £47,518 | £0 | — | — | — | £134,865 | £119,367 | £138,662 | £147,005 | £163,430 | £6,258 | £15,083 |
| Provisions | — | — | — | — | £14,473 | £139,904 | £2,374 | £3,243 | £5,238 | £5,747 | £8,711 | £7,136 | £8,654 | £7,773 |
| Net current assets | −£388,129 | −£384,651 | −£434,605 | −£467,657 | −£382,586 | −£311,449 | −£175,765 | £241,212 | £361,706 | £293,982 | £269,710 | £274,131 | £92,464 | £134,072 |
| Assets less current liabilities | −£344,190 | −£328,141 | −£360,786 | −£436,712 | −£376,676 | −£302,717 | −£153,389 | £269,015 | £395,433 | £330,910 | £486,258 | £496,824 | £325,999 | £376,198 |
| People | ||||||||||||||
| Average employees | 3 | 4 | 4 | 4 | 5 | 7 | 6 | 11 | 8 | 9 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesProperty · created 2026-04-30
—
OutstandingShow 2 satisfied / released
All Assets · created 2015-12-02 · satisfied 2020-12-01
—
SatisfiedAll Assets · created 2007-02-26 · satisfied 2020-12-01
All monies
Satisfied