Property, Plant & Equipment
4,540 GBP2024-03-31
4,798 GBP2023-03-31
Fixed Assets - Investments
215,767 GBP2024-03-31
215,767 GBP2023-03-31
Fixed Assets
220,307 GBP2024-03-31
220,565 GBP2023-03-31
Debtors
3,128,758 GBP2024-03-31
3,344,115 GBP2023-03-31
Cash at bank and in hand
90,595 GBP2024-03-31
30,652 GBP2023-03-31
Current Assets
3,219,353 GBP2024-03-31
3,374,767 GBP2023-03-31
Equity
Called up share capital
26,252 GBP2024-03-31
26,252 GBP2023-03-31
26,252 GBP2022-03-31
Capital redemption reserve
23,748 GBP2024-03-31
23,748 GBP2023-03-31
23,748 GBP2022-03-31
Retained earnings (accumulated losses)
3,283,652 GBP2024-03-31
3,282,256 GBP2023-03-31
2,923,819 GBP2022-03-31
Equity
3,333,652 GBP2024-03-31
3,783,794 GBP2022-03-31
Profit/Loss
58,396 GBP2023-04-01 ~ 2024-03-31
-111,563 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,396 GBP2023-04-01 ~ 2024-03-31
358,437 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Wages/Salaries
101,064 GBP2023-04-01 ~ 2024-03-31
104,266 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
830 GBP2023-04-01 ~ 2024-03-31
5,871 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
113,054 GBP2023-04-01 ~ 2024-03-31
121,634 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,130 GBP2024-03-31
5,429 GBP2023-03-31
Furniture and fittings
33,923 GBP2024-03-31
33,923 GBP2023-03-31
Motor vehicles
64,999 GBP2024-03-31
64,999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
103,052 GBP2024-03-31
104,351 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,299 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
1,299 GBP2023-03-31
Furniture and fittings
33,555 GBP2024-03-31
33,311 GBP2023-03-31
Motor vehicles
64,957 GBP2024-03-31
64,943 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,512 GBP2024-03-31
99,553 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
244 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,299 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,130 GBP2024-03-31
4,130 GBP2023-03-31
Furniture and fittings
368 GBP2024-03-31
612 GBP2023-03-31
Motor vehicles
42 GBP2024-03-31
56 GBP2023-03-31
Investments in Subsidiaries
215,767 GBP2024-03-31
215,767 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
200,641 GBP2024-03-31
24,299 GBP2023-03-31
Prepayments/Accrued Income
Current
9,984 GBP2024-03-31
15,284 GBP2023-03-31
Other Debtors
Non-current
66,667 GBP2024-03-31
376,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
4,769 GBP2024-03-31
6,465 GBP2023-03-31
Creditors
Current
106,008 GBP2024-03-31
263,076 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Bank Overdrafts
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
HOSTOMBE GROUP LIMITED
InfoR.HOSTOMBE LIMITED - 1990-04-02
Registered number 00348068
Fullwood Hall, Harrison Lane, Sheffield, South Yorkshire S10 4PA
Private Limited Company incorporated on 1939-01-04 (86 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-15
CIF 0HOSTOMBE GROUP LIMITED
SRegistered number 348068

Fullwood Hall, Harrison Lane, Sheffield, South Yorkshire, England, S10 4PA
Limited Company in Companies House England And Wales, England And Wales
CIF 1 Limited Company in Companies House, England And Wales, United Kingdom
CIF 2 CIF 3 HOSTOMBE GROUP LIMITED
SRegistered number 348068

Fullwood Hall, Harrison Lane, Sheffield, South Yorkshire, England, S10 4PA
Limited Company in Companies House, England And Wales, United Kingdon
CIF 4 CIF 5 HOSTOMBE GROUP LIMITED
SRegistered number 00348068

Fullwood Hall, Harrison Lane, Sheffield, South Yorkshire, United Kingdom, S10 4PA
Corporate in Companies House, England And Wales
CIF 6 GRALEXSON HOLDINGS LTD
SRegistered number 348068

Kaye-dee, Stamford Street, Newhall Road Trading Estate, Sheffield, England, S9 2TX
Limited Company in Companies House, England And Wales, United Kingdom
CIF 7 KAYE-DEE MARKING SOLUTIONS LTD
SRegistered number 00992743

Kaye-dee, Stamford Street, Newhall Road Trading Estate, Sheffield, England, S9 2TX
Limited Company in Companies House, England And Wales, United Kingdom
CIF 8 KAYE-DEE MARKING SOLUTIONS LTD
SRegistered number 00992743

Kaye-dee, Stamford Street, Newhall Road Trading Estate, Sheffield, United Kingdom, S9 2TX
Limited Company in Companies House England And Wales, England
CIF 9