Intangible Assets
188 GBP2024-12-31
259 GBP2023-12-31
Property, Plant & Equipment
1,421,687 GBP2024-12-31
1,343,855 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
1,421,876 GBP2024-12-31
1,344,115 GBP2023-12-31
Debtors
1,469,627 GBP2024-12-31
995,200 GBP2023-12-31
Cash at bank and in hand
161,015 GBP2024-12-31
184,963 GBP2023-12-31
Current Assets
1,630,642 GBP2024-12-31
1,180,163 GBP2023-12-31
Net Current Assets/Liabilities
-4,022,813 GBP2024-12-31
-3,437,446 GBP2023-12-31
Total Assets Less Current Liabilities
-2,600,937 GBP2024-12-31
-2,093,331 GBP2023-12-31
Net Assets/Liabilities
-2,600,937 GBP2024-12-31
-2,093,331 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-2,601,037 GBP2024-12-31
-2,093,431 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
262023-05-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
450 GBP2024-12-31
450 GBP2023-12-31
Intangible Assets
Other
188 GBP2024-12-31
259 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,798,166 GBP2024-12-31
1,537,266 GBP2023-12-31
Furniture and fittings
45,517 GBP2024-12-31
45,517 GBP2023-12-31
Computers
85,956 GBP2024-12-31
74,171 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,929,639 GBP2024-12-31
1,656,954 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-98,325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-98,325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
407,345 GBP2024-12-31
225,682 GBP2023-12-31
Furniture and fittings
45,434 GBP2024-12-31
45,121 GBP2023-12-31
Computers
55,173 GBP2024-12-31
42,296 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
507,952 GBP2024-12-31
313,099 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
206,841 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
313 GBP2024-01-01 ~ 2024-12-31
Computers
12,877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
1,390,821 GBP2024-12-31
1,311,584 GBP2023-12-31
Furniture and fittings
83 GBP2024-12-31
396 GBP2023-12-31
Computers
30,783 GBP2024-12-31
31,875 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
972,780 GBP2024-12-31
472,920 GBP2023-12-31
Prepayments/Accrued Income
Current
99,062 GBP2024-12-31
49,968 GBP2023-12-31
Other Debtors
Current
307,621 GBP2024-12-31
169,897 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
24,873 GBP2024-12-31
66,187 GBP2023-12-31
Trade Creditors/Trade Payables
Current
176,122 GBP2024-12-31
241,226 GBP2023-12-31
Other Taxation & Social Security Payable
Current
48,033 GBP2024-12-31
35,062 GBP2023-12-31
Other Creditors
Current
619,272 GBP2024-12-31
453,879 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,049 GBP2024-12-31
2,299 GBP2023-12-31
Amounts owed to directors
Current
98,466 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
HOZAH PARKING LIMITED
InfoVONNOX LIMITED - 2018-02-08
Registered number 10429939Castle House, Castle Street, Guildford, Surrey GU1 3UW
PRIVATE LIMITED COMPANY incorporated on 2016-10-17 (9 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-16
CIF 0HOZAH PARKING LIMITED
SRegistered number 10429939
Castle House, Castle Street, Guildford, England, GU1 3UW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 HOZAH PARKING LIMITED
SRegistered number 10429939
Castle House, Castle Street, Guildford, Surrey, England, GU1 3UW
Limited Company in England, England & Wales
CIF 2 HOZAH PARKING LTD
SRegistered number 10429939
Castle House, Castle Street, Guildford, Surrey, England, GU1 3UW
Private Company Limited By Shares in Uk Register Of Companies, England
CIF 3