HOAMA (STAPLEHURST) LTD
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-04-30
Confirmation statement due
2027-02-07 (in 9mo)
Last made up 2026-01-24
Watchouts
None on the register
Cash
£267K
+1,447.3% vs 2023
Net assets
£930K
+301.7% vs 2023
Employees
69
+53.3% vs 2023
Profit before tax
—
Period ending 2024-03-31
Net assets
3-year trend · vs Health Care median
Accounts
3-year trend · latest reflected 2024-03-31
Latest accounts filed cover 2025-04-30; financial figures currently reflect up to 2024-03-31.
| Metric | Trend | 2022-01-23 | 2023-03-31 | 2024-03-31 |
|---|---|---|---|---|
| Turnover | — | — | — | |
| Operating profit | — | — | — | |
| Profit before tax | — | — | — | |
| Net profit | — | — | — | |
| Cash | — | £17,241 | £266,772 | |
| Total assets less current liabilities | — | £5,106,610 | £5,650,657 | |
| Net assets | — | £231,517 | £930,112 | |
| Equity | — | £231,517 | £930,112 | |
| Average employees | — | 45 | 69 | |
| Wages | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Bishop Fleming Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DAVID, Umbreen Tressy | Director | 2022-01-24 | Mar 1970 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DAVID, Abid Naseer | Director | 2022-01-24 | 2024-10-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Hoama Group Ltd | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2022-01-24 | Active |
Filing timeline
Last 20 of 30 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-11-15 MA Memorandum articles
- 2024-11-15 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-28 | AA01 | accounts | Change account reference date company previous shortened | |
| 2026-02-04 | AA | accounts | Accounts with accounts type full | |
| 2026-01-26 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-10-08 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2025-10-08 | CH01 | officers | Change person director company with change date | |
| 2025-10-08 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-07-09 | AA01 | accounts | Change account reference date company previous extended | |
| 2025-07-09 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2025-07-08 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-05-01 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-04-15 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-04-15 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-04-15 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-03-28 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-02-25 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-11-15 | MA | incorporation | Memorandum articles | |
| 2024-11-15 | RESOLUTIONS | resolution | Resolution | |
| 2024-11-04 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-06 | AA | accounts | Accounts with accounts type total exemption full | |
| 2024-02-21 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 10
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2023 → FY2024 · period ending 2024-03-31 vs 2023-03-31
-
Turnover
—
Not reported
-
Cash
+1,447.3%
£17,241 £266,772
-
Net assets
+301.7%
£231,517 £930,112
-
Employees
+53.3%
45 69
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers