Intangible Assets
259 GBP2023-12-31
307 GBP2023-04-30
Property, Plant & Equipment
1,343,855 GBP2023-12-31
1,017,105 GBP2023-04-30
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2023-04-30
Fixed Assets
1,344,115 GBP2023-12-31
1,017,413 GBP2023-04-30
Debtors
995,200 GBP2023-12-31
615,505 GBP2023-04-30
Cash at bank and in hand
184,963 GBP2023-12-31
162,800 GBP2023-04-30
Current Assets
1,180,163 GBP2023-12-31
778,305 GBP2023-04-30
Net Current Assets/Liabilities
-3,437,446 GBP2023-12-31
-3,333,140 GBP2023-04-30
Total Assets Less Current Liabilities
-2,093,331 GBP2023-12-31
-2,315,727 GBP2023-04-30
Net Assets/Liabilities
-2,093,331 GBP2023-12-31
-2,315,727 GBP2023-04-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-04-30
Retained earnings (accumulated losses)
-2,093,431 GBP2023-12-31
-2,315,827 GBP2023-04-30
Average Number of Employees
262023-05-01 ~ 2023-12-31
272022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
450 GBP2023-12-31
450 GBP2023-04-30
Intangible Assets
Other
259 GBP2023-12-31
307 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,537,266 GBP2023-12-31
1,090,815 GBP2023-04-30
Furniture and fittings
45,517 GBP2023-12-31
45,517 GBP2023-04-30
Computers
74,171 GBP2023-12-31
70,369 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,656,954 GBP2023-12-31
1,206,701 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
225,682 GBP2023-12-31
112,366 GBP2023-04-30
Furniture and fittings
45,121 GBP2023-12-31
43,435 GBP2023-04-30
Computers
42,296 GBP2023-12-31
33,795 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313,099 GBP2023-12-31
189,596 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
113,316 GBP2023-05-01 ~ 2023-12-31
Furniture and fittings
1,686 GBP2023-05-01 ~ 2023-12-31
Computers
8,501 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,503 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
1,311,584 GBP2023-12-31
978,449 GBP2023-04-30
Furniture and fittings
396 GBP2023-12-31
2,082 GBP2023-04-30
Computers
31,875 GBP2023-12-31
36,574 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
472,920 GBP2023-12-31
301,698 GBP2023-04-30
Prepayments/Accrued Income
Current
49,968 GBP2023-12-31
5,100 GBP2023-04-30
Other Debtors
Current
169,897 GBP2023-12-31
5,395 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
108,491 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
66,187 GBP2023-12-31
71,069 GBP2023-04-30
Trade Creditors/Trade Payables
Current
241,226 GBP2023-12-31
387,399 GBP2023-04-30
Other Taxation & Social Security Payable
Current
35,062 GBP2023-12-31
63,776 GBP2023-04-30
Other Creditors
Current
453,879 GBP2023-12-31
281,872 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,299 GBP2023-12-31
Amounts owed to directors
Current
98,466 GBP2023-12-31
77,005 GBP2023-04-30
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 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-16
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 LTD
SRegistered number 10429939
6th Floor, Stephenson House, Cherry Orchard Road, Croydon, Surrey, England, CR0 6BA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2