The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Hosie, Aron Matthew
Fashion Retailer born in April 1971Individual (1 offspring)Officer
2002-02-15 ~ nowOF - director → CIF 0Hosie, Aron Matthew
Fashion RetailerIndividual (1 offspring)Officer 2002-02-15 ~ nowOF - secretary → CIF 0Aron Matthew Hosie
Born in April 1971Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Hosie, Malin Camilla, Mrs.
Director born in July 1969Individual (1 offspring)Officer 2015-02-27 ~ nowOF - director → CIF 0Mrs. Malin Camilla Hosie
Born in July 1969Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Hosie, Angela Vickers
Fashion Retailer born in January 1948IndividualOfficer 2002-02-15 ~ 2015-02-27OF - director → CIF 0 - 2OCS SECRETARIES LIMITED
4 Rivers House, Fentiman Walk, Hertford, HertfordshireDissolved corporate (1 parent, 144 offsprings)Officer2002-02-15 ~ 2002-02-15PE - nominee-secretary → CIF 0PE - nominee-secretary → CIF 0PE - nominee-secretary → CIF 0 - 34 Rivers House, Fentiman Walk, Hertford, HertfordshireCorporate (1 parent)Equity (Company account)100 GBP2023-09-30Officer2002-02-15 ~ 2002-02-15PE - nominee-director → CIF 0
Company in focus
A. HOSIE LIMITED
Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account
Property, Plant & Equipment
116,917 GBP2024-03-31
121,914 GBP2023-03-31
Total Inventories
51,929 GBP2024-03-31
69,575 GBP2023-03-31
Debtors
Current
8,030 GBP2024-03-31
9,149 GBP2023-03-31
Cash at bank and in hand
57,881 GBP2024-03-31
19,283 GBP2023-03-31
Current Assets
117,840 GBP2024-03-31
98,007 GBP2023-03-31
Net Current Assets/Liabilities
79,954 GBP2024-03-31
67,610 GBP2023-03-31
Total Assets Less Current Liabilities
196,871 GBP2024-03-31
189,524 GBP2023-03-31
Net Assets/Liabilities
195,447 GBP2024-03-31
188,100 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
140,000 GBP2024-03-31
140,000 GBP2023-03-31
Intangible Assets - Gross Cost
140,000 GBP2024-03-31
140,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
140,000 GBP2024-03-31
140,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
140,000 GBP2024-03-31
140,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
113,434 GBP2024-03-31
113,434 GBP2023-03-31
Land and buildings, Short leasehold
7,758 GBP2024-03-31
7,758 GBP2023-03-31
Furniture and fittings
46,321 GBP2024-03-31
46,321 GBP2023-03-31
Office equipment
39,129 GBP2024-03-31
39,129 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
206,642 GBP2024-03-31
206,642 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,971 GBP2024-03-31
1,703 GBP2023-03-31
Land and buildings, Short leasehold
6,426 GBP2024-03-31
6,093 GBP2023-03-31
Furniture and fittings
43,770 GBP2024-03-31
43,132 GBP2023-03-31
Office equipment
35,558 GBP2024-03-31
33,799 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,725 GBP2024-03-31
84,727 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,268 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Short leasehold
333 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
638 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
109,463 GBP2024-03-31
111,731 GBP2023-03-31
Land and buildings, Short leasehold
1,332 GBP2024-03-31
1,665 GBP2023-03-31
Furniture and fittings
2,551 GBP2024-03-31
3,188 GBP2023-03-31
Office equipment
3,571 GBP2024-03-31
5,330 GBP2023-03-31
Finished Goods/Goods for Resale
51,929 GBP2024-03-31
69,575 GBP2023-03-31
Other Debtors
456 GBP2024-03-31
1,412 GBP2023-03-31
Prepayments
7,574 GBP2024-03-31
7,737 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,030 GBP2024-03-31
9,149 GBP2023-03-31
- Registered number 04375075
A. HOSIE LIMITED
Info14 Jordons Brook, Totnes, Devon TQ9 5FRPrivate Limited Company incorporated on 2002-02-15 (23 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-02-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.